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 7,951 to 7,980 of 20,463 items
Date Amount £ SupplierDirectorateService Area
29/08/25 1,134.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 1,134.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
23/11/22 1,132.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
27/02/26 1,131.90 TYCO FIRE & INTEGRATED SOLUTIONS Community Services Ferry Operation
29/08/25 1,131.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 1,131.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Early Years Pupil Premium 3-4 year olds
29/09/21 1,131.75 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
05/05/23 1,130.00 CROWNPARK BUILDERS LTD Neighbourhoods Tree Felling / Replacement
23/02/24 1,130.00 MOUNTJOY LTD Community Services Building Control chargeable
15/03/23 1,129.70 WIGHT FIRE CO LTD Childrens Services Non-Delegated Building Maintenance
08/07/22 1,129.17 HAMPSHIRE COUNTY COUNCIL Chief Executive Emergency Management
26/05/21 1,129.17 HAMPSHIRE COUNTY COUNCIL Chief Executive Emergency Management
19/12/25 1,129.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium 2 year olds
18/08/23 1,128.50 SAFE KIDS WALKING LTD Neighbourhoods Road Safety - Highways
19/05/23 1,128.00 REYNOLDS & READ LTD Neighbourhoods Ferry Operation
31/12/24 1,127.76 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
29/03/23 1,126.34 KINGFISHER ANIMAL BOARDING Neighbourhoods Environment officers
08/01/25 1,126.13 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
12/01/24 1,125.94 ISLAND ROADS SERVICES LTD Community Services Highways Maintenance
31/03/23 1,125.80 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
09/08/23 1,125.30 NITON PRE-SCHOOL Childrens Services Early Years Pupil Premium
27/12/23 1,125.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Early Years Pupil Premium
31/07/24 1,125.00 OT SERVICES GB Adult Services Community OT Team
26/10/22 1,125.00 VENTNOR MEDICAL PRACTICE Public Health Long Acting Reversible Contraception
09/07/21 1,125.00 FRESHWATER EARLY YEARS CENTRE Childrens Services COVID Local Support Grant Scheme (DWP)
13/02/26 1,125.00 THE OT PRACTICE Childrens Services Occupational Therapy Support
18/01/23 1,124.28 EUCLID LIMITED Neighbourhoods Concessionary Fares- Over 60s
07/06/23 1,123.23 CHIPSIDE LIMITED Resources Parking Services
15/11/24 1,122.96 LUMACON ACCOLADE GROUP Community Services Ferry Operation
31/03/25 1,121.61 BERRY HILL CHILDCARE LIMITED Childrens Services 2 Year Old Funding