Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2021 4,321 15,624,861.98
2022 3,725 18,554,897.64
2023 3,698 16,094,193.82
2024 4,279 20,455,889.81
2025 4,440 20,649,824.66
Total 20,463 91,379,667.91
Showing 2,611 to 2,640 of 20,463 items
Date Amount £ SupplierDirectorateService Area
22/10/21 7,990.00 CO-OPERATIVE FUNERALCARE LTD Neighbourhoods Coroner
01/09/24 7,980.00 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
31/07/24 7,980.00 CO-OPERATIVE FUNERALCARE LTD Community Services Coroner
17/01/25 7,980.00 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
22/06/22 7,970.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
03/04/24 7,969.91 BERRY HILL CHILDCARE LIMITED Childrens Services 2 Year Old Funding
29/08/25 7,965.18 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
29/08/25 7,965.18 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
24/12/25 7,956.00 CLEVER CLOGGS DAY CARE Childrens Services 2 year old funding - working parents
19/08/22 7,955.01 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
11/06/21 7,950.00 NOTTINGHAM REHAB LTD Adult Services SM IASCC/Localities and Review
23/06/21 7,950.00 NOTTINGHAM REHAB LTD Adult Services SM IASCC/Localities and Review
23/07/21 7,949.76 ST JOHNS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
09/08/24 7,945.00 ARGYLL HOUSE SURGERY Public Health NHS Health Check Programme P
01/09/24 7,933.91 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/09/24 7,927.50 NITON PRE-SCHOOL Childrens Services 2 year old funding - working parents
10/05/23 7,910.00 CO-OPERATIVE FUNERALCARE LTD Neighbourhoods Coroner
22/12/21 7,910.00 HILLCROFT TURF SUPPLIES Neighbourhoods IOW Festival Costs
15/05/24 7,906.00 TL ELECTRICAL (IOW) LTD Childrens Services Ex Studio School Grange Rd East Cowes
16/08/24 7,906.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Childrens Services 2 year old funding - working parents
05/05/23 7,885.00 DOUG SOLUTIONS Neighbourhoods Other Grounds Maintenance
11/05/22 7,875.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Maintenance
11/12/24 7,872.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
19/05/23 7,850.00 REDACTED PERSONAL DATA Neighbourhoods Rights of Way Operations
01/09/24 7,849.80 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
13/12/23 7,840.00 WIGHT CONTRACTORS LTD Community Services Tree Felling / Replacement
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Childrens Services 2 Year Old Funding
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Childrens Services 2 Year Old Funding
01/09/23 7,825.50 WONDER HOUSE Childrens Services 2 Year Old Funding