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 31 to 60 of 20,463 items
Date Amount £ SupplierDirectorateService Area
28/08/24 241,350.00 WONDE LTD Adult Services COVID Household Support Fund (DWP)
06/12/24 237,700.00 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
06/12/24 237,700.00 WONDE LTD Adult Services COVID Household Support Fund (DWP)
17/12/25 233,850.00 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
18/12/24 218,107.78 ISLAND ROADS SERVICES LTD Community Services Highways PFI CMT
05/07/23 205,381.99 VAN OORD LIMITED Neighbourhoods Ventnor Eastern Esplanade
09/05/25 177,170.00 STONEHAM CONSTRUCTION LTD Community Services Norris Castle
16/04/25 166,252.11 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
05/07/23 164,781.83 VAN OORD LIMITED Neighbourhoods Ventnor Eastern Esplanade
03/04/24 156,962.16 TOPS DAY NURSERY Childrens Services 3 & 4 yr old funding
26/03/25 150,000.00 BARNARDO'S Childrens Services DfE Family Hubs/Start For Life Programme
28/07/23 148,240.00 BARNARDO'S Childrens Services DfE Family Hubs/Start For Life Programme
04/12/24 145,025.00 GO SOUTH COAST LTD Community Services Enhanced Partnership Bus grant
04/12/24 145,025.00 GO SOUTH COAST LTD Community Services Enhanced Partnership Bus grant
04/12/24 145,000.00 GO SOUTH COAST LTD Community Services Enhanced Partnership Bus grant
04/12/24 145,000.00 GO SOUTH COAST LTD Community Services Enhanced Partnership Bus grant
02/04/25 143,567.18 TOPS DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
26/04/23 142,829.09 VAN OORD LIMITED Neighbourhoods Ventnor Eastern Esplanade
07/05/21 124,469.19 TOPS DAY NURSERY Childrens Services 3 & 4 yr old funding
06/04/23 117,968.00 YMCA DAY NURSERY Childrens Services 3 & 4 yr old funding
20/11/24 117,885.19 ISLAND ROADS SERVICES LTD Community Services Highways PFI CMT
20/11/24 115,618.03 ISLAND ROADS SERVICES LTD Community Services Highways PFI CMT
16/04/21 113,768.92 T JONES ELECTRICAL LTD Adult Services Howard House
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Childrens Services Under 2 yr old funding - working parents
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Childrens Services Under 2 yr old funding - working parents
06/04/23 110,434.90 TOPS DAY NURSERY Childrens Services 3 & 4 yr old funding
03/04/24 108,231.32 YMCA DAY NURSERY Childrens Services 3 & 4 yr old funding
02/04/25 107,572.14 TOPS DAY NURSERY LTD Childrens Services Under 2 yr old funding - working parents
02/04/25 106,454.58 YMCA ST MARYS DAY NURSERY Childrens Services 3 & 4 yr old funding
04/08/23 100,000.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)