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 5,521 to 5,550 of 20,463 items
Date Amount £ SupplierDirectorateService Area
11/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
01/09/24 2,188.20 WINDMILLS PRE-SCHOOL Childrens Services Under 2 yr old funding - working parents
01/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
11/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
04/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
06/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
06/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
01/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
01/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
17/09/21 2,185.58 FOLLY VENTURES Neighbourhoods Newport Harbour Account
18/06/25 2,184.49 LUMACON ACCOLADE GROUP Community Services Ferry Operation
12/06/24 2,184.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
30/08/23 2,182.05 PREPAID FINANCIAL SERVICES LTD Adult Services Pre-Paid Cards
14/04/23 2,180.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Neighbourhoods Other Grounds Maintenance
31/12/21 2,178.46 HARRIER PNEUMATICS LIMITED Neighbourhoods Castle Haven Coast Protection Scheme
31/01/24 2,178.40 PREPAID FINANCIAL SERVICES LTD Adult Services Pre-Paid Cards
05/02/25 2,178.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
31/12/24 2,177.19 LITTLE LOVE LANE NURSERY Childrens Services Early Years Pupil Premium 3-4 year olds
25/02/22 2,176.20 HAGUE COMPUTER SUPPLIES LTD Neighbourhoods Medina Theatre
29/04/22 2,174.04 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services 2 Year Old Funding
03/11/21 2,173.50 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding
09/03/22 2,173.32 RICHARDSON YACHT SERVICES LTD Neighbourhoods Ferry Maintenance
18/05/22 2,173.00 MCM CONSTRUCTION LTD Neighbourhoods Ferry Maintenance
31/12/24 2,168.85 FRESHWATER EARLY YEARS CENTRE Childrens Services 2 Year Old Funding
31/03/25 2,168.61 LITTLE LOVE LANE NURSERY Childrens Services 3 & 4 yr old funding
16/04/21 2,167.12 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
09/08/23 2,164.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
06/04/23 2,164.50 TOPS DAY NURSERY Childrens Services 2 Year Old Funding
01/09/23 2,164.50 BLACKBERRY LANE PRE SCHOOL Childrens Services 2 Year Old Funding
06/04/23 2,164.50 NITON PRE-SCHOOL Childrens Services 2 Year Old Funding