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 9,241 to 9,270 of 20,463 items
Date Amount £ SupplierDirectorateService Area
27/08/25 786.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Disability Access Funding 3-4 year olds
27/08/25 786.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Disability Access Funding 3-4 year olds
31/12/24 785.40 CHATTERBOX NURSERY LTD Childrens Services Early Years Pupil Premium 3-4 year olds
28/12/22 785.07 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
28/12/22 785.07 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
14/04/22 785.07 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
28/12/22 785.07 REDACTED PERSONAL DATA Childrens Services 2 Year Old Funding
02/02/22 784.42 PARKEON LTD Neighbourhoods Parking Management
01/04/21 784.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
03/11/21 782.97 REDACTED PERSONAL DATA Adult Services Find a Home Scheme
28/03/24 782.44 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium
20/07/22 782.04 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
27/01/23 782.00 DOUG SOLUTIONS Neighbourhoods Queensgate - Astroturf Management
02/04/25 782.00 TOPS DAY NURSERY LTD Childrens Services Early Years Pupil Premium 3-4 year olds
06/09/24 781.20 CLEAN WIGHT CLEANING Community Services Fort Victoria
29/12/23 780.00 REDACTED PERSONAL DATA Community Services Rights of Way Operations
05/01/24 780.00 LITTLE LOVE LANE NURSERY Childrens Services Early Years Special Educational Needs F…
26/01/24 780.00 NITON PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
26/01/24 780.00 NITON PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
26/01/24 780.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
26/01/24 780.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
26/06/24 780.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
17/09/25 780.00 GROUNDSELL CONTRACTING LTD Community Services Milestone 14 Dispute Resolution Process
28/07/25 780.00 CHATTERBOX NURSERY LTD Childrens Services 2 Year Old Funding
05/12/25 780.00 AFS PROPERTIES LTD Resources Properties - Other Properties
12/11/25 780.00 YMCA ST MARYS DAY NURSERY Childrens Services Early Years Special Educational Needs F…
09/07/25 780.00 A GUSTAR T/A IVY TREE CARE Community Services IOW Festival Costs
21/05/25 780.00 GROUNDHOGS LTD Community Services Highways Maintenance
22/12/21 780.00 SOUTH WIGHT MEDICAL PRACTICE Public Health NHS Health Check Programme P
31/03/22 780.00 YMCA DAY NURSERY Childrens Services Early Years Special Educational Needs F…