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 2,641 to 2,670 of 20,463 items
Date Amount £ SupplierDirectorateService Area
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Childrens Services 2 Year Old Funding
31/12/24 7,815.00 BERRY HILL CHILDCARE LIMITED Childrens Services Under 2 yr old funding - working parents
10/09/25 7,800.00 ISLE OF WIGHT FESTIVAL LIMITED Community Services Isle of Wight Festival
22/05/24 7,770.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
14/04/22 7,761.78 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
02/04/25 7,756.20 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
21/11/24 7,753.60 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
21/01/22 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
10/08/22 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
10/11/21 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
29/04/22 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
07/05/21 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
04/11/22 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
21/07/21 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
22/02/23 7,750.00 PEOPLE MATTER IW Adult Services BCF Independent Living Centre
10/01/22 7,750.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
13/03/24 7,745.00 CO-OPERATIVE FUNERALCARE LTD Community Services Coroner
07/01/22 7,744.36 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Leachate Treatment Works
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
24/12/25 7,722.00 LC CHILDCARE LIMITED Childrens Services 2 Year Old Funding
09/03/22 7,717.50 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation
27/07/22 7,717.50 COWES HARBOUR COMMISSION Neighbourhoods Ferry Operation
21/02/25 7,699.42 ATTENTI CONSULTING SERVICES Adult Services Community OT Team
11/07/25 7,665.00 CO-OPERATIVE FUNERALCARE LTD Community Services Coroner
22/05/24 7,665.00 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
04/01/22 7,660.80 FURZEHILL CHILDCARE CENTRE Childrens Services 2 Year Old Funding
28/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Rights of Way Operations
27/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Rights of Way Operations
29/08/24 7,654.00 CLIFFORD J. MATTHEWS LTD Community Services Rights of Way Operations
10/12/25 7,650.00 PRICES EVENTS SERVICES Community Services Other Grounds Maintenance