Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 2,371 to 2,381 of 2,381 items
Date Amount £ SupplierDirectorateService Area
26/11/21 -692.37 GROWING PLACES @ HAVANT ACADEMY Childrens Services Support for Looked After Children
21/01/22 -1,065.00 THE ISLE OF WIGHT RAILWAY CO.LTD Neighbourhoods Heritage Education Service
04/06/21 -1,200.00 LABOSPORT LTD Neighbourhoods Play Development
04/03/22 -1,319.87 BIGDUG LTD Neighbourhoods Archives
23/07/21 -1,825.00 ERMC LTD Regeneration High Street Heritage Action Zone
31/03/22 -2,241.12 DRIVE MEDICAL LTD Adult Services BCF Community Equipment Store
16/04/21 -3,060.00 NATIONAL MEASUREMENT OFFICE Neighbourhoods Trading Standards
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Neighbourhoods Reopening High Streets Safely
09/12/21 -3,728.19 CAPITA BUSINESS SERVICES LTD Childrens Services Early Help Contracts
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Resources Telecommunications
30/04/21 -51,941.00 SERVELEC Childrens Services ICS & Data