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 3,661 to 3,690 of 20,463 items
Date Amount £ SupplierDirectorateService Area
27/12/23 4,578.75 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
29/08/25 4,574.63 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
29/08/25 4,574.63 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
21/05/21 4,572.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
17/07/24 4,567.05 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
01/09/23 4,566.24 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
19/11/21 4,565.00 CO-OPERATIVE FUNERALCARE LTD Neighbourhoods Coroner
28/07/25 4,563.66 YMCA ST MARYS DAY NURSERY Childrens Services 3 & 4 yr old funding
02/04/25 4,563.00 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding
02/04/25 4,563.00 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
02/04/25 4,563.00 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
22/02/23 4,560.00 GROUNDSELL CONTRACTING LTD Regeneration ECP Planning Grant
03/11/23 4,560.00 DOUG SOLUTIONS Community Services Coastal Management
27/03/24 4,559.27 EUCLID LIMITED Community Services Concessionary Fares- Over 60s
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services 3 & 4 yr old funding
19/08/22 4,558.20 THE PLAYROOM Childrens Services 3 & 4 yr old funding
24/12/25 4,554.00 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
24/04/24 4,547.42 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
21/04/23 4,547.42 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
26/11/21 4,544.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
27/08/25 4,541.34 GREEN ISLE OF WIGHT CIC Adult Services COVID Household Support Fund (DWP)
31/08/21 4,536.00 CHATTERBOX NURSERY LTD Childrens Services 3 & 4 yr old funding
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Childrens Services 3 & 4 yr old funding
09/08/24 4,534.00 WEST COWES MEDICAL PRACTIONERS GROUP Public Health NHS Health Check Programme P
28/03/24 4,522.50 ST JOHNS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
24/12/25 4,520.96 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
30/06/23 4,508.00 TOWER HOUSE SURGERY Public Health NHS Health Check Programme P
14/05/21 4,500.00 FAMILY ACTION Childrens Services Special Guardianship Order Costs
23/03/22 4,500.00 GOETRE VILLA LTD Neighbourhoods Other Grounds Maintenance
18/03/22 4,500.00 ETM AGENCIES LTD Neighbourhoods Medina Theatre