Expenses Type : Payment to Private Contractors

Summary
Financial Year Payments Total £
2025 1,184 6,414,040.74
Total 1,184 6,414,040.74
Showing 241 to 270 of 1,184 items
Date DirectorateService AreaSupplier Amount £
30/01/26 Childrens Services Occupational Therapy Support THE OT PRACTICE 5,000.00
17/12/25 Childrens Services Occupational Therapy Support THE OT PRACTICE 5,000.00
17/12/25 Community Services Sandown Town Hall COMMUNITY ACTION ISLE OF WIGHT 5,000.00
19/11/25 Community Services Other Grounds Maintenance WYBONE LIMITED 4,796.87
05/11/25 Community Services FairwaySC+Track,RydeSC,WWightSC… ENERVEO 4,727.21
19/12/25 Childrens Services 2 year old funding - working pa… LITTLE ACRES CHILDCARE CENTRE 4,711.20
24/12/25 Childrens Services 2 Year Old Funding KNL CHILDCARE LTD 4,680.00
19/12/25 Childrens Services 2 year old funding - working pa… THE ISLAND DAY NURSERY LTD 4,637.10
24/12/25 Childrens Services 2 Year Old Funding GATTEN & LAKE PRE-SCHOOL 4,633.20
09/01/26 Community Services Coastal Management OPEN GROUNDWORKS 4,582.50
24/12/25 Childrens Services 3 & 4 yr old funding REDACTED PERSONAL DATA 4,554.00
24/12/25 Childrens Services 3 & 4 yr old funding REDACTED PERSONAL DATA 4,520.96
09/01/26 Adult Services Community OT Team THE OT PRACTICE 4,500.00
10/12/25 Community Services Other Grounds Maintenance PRICES EVENTS SERVICES 4,450.00
24/12/25 Childrens Services 2 year old funding - working pa… REDACTED PERSONAL DATA 4,446.00
19/12/25 Community Services Ferry Operation SOLENT CRUISES LTD 4,397.05
09/01/26 Community Services Ferry Operation SOLENT CRUISES LTD 4,397.05
05/12/25 Adult Services Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
09/01/26 Adult Services Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
07/11/25 Adult Services Supporting People Homelessness SOUTHERN HOUSING GROUP - HOUSIN… 4,376.67
28/01/26 Childrens Services 3 & 4 yr old funding REDACTED PERSONAL DATA 4,344.60
19/11/25 Public Health Long Acting Reversible Contrace… NEWPORT HEALTH CENTRE 4,270.00
05/11/25 Community Services Other Grounds Maintenance PRICES EVENTS SERVICES 4,250.00
28/11/25 Community Services Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
07/01/26 Community Services Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
31/12/25 Community Services Ventnor Haven - General VENTNOR HAVEN MANAGEMENT LIMITED 4,212.55
24/12/25 Childrens Services 2 Year Old Funding BRIGHT SPARKS CHILDCARE LTD 4,184.70
14/01/26 Public Health NHS Health Check Programme P SMART HEALTH SOLUTIONS LTD 4,150.00
19/12/25 Childrens Services Under 2 yr old funding - workin… GURNARD PRE-SCHOOL 4,084.85
30/01/26 Community Services Ferry Operation DMR ENGINEERING (IW) LTD 4,057.15