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 9,331 to 9,360 of 20,463 items
Date Amount £ SupplierDirectorateService Area
25/01/23 760.50 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
19/11/21 760.50 SEASHELLS PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
20/10/21 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
28/09/22 760.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
14/10/21 760.50 LITTLE LOVE LANE NURSERY Childrens Services Early Years Special Educational Needs F…
11/05/22 760.50 LITTLE LOVE LANE NURSERY Childrens Services Early Years Special Educational Needs F…
03/05/24 760.50 KCT CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
15/05/24 760.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Early Years Special Educational Needs F…
12/06/24 760.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
03/05/24 760.50 KNL CHILDCARE LTD Childrens Services Early Years Special Educational Needs F…
20/10/23 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
15/05/24 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
03/05/24 760.50 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
16/05/25 760.50 CLEVER CLOGGS DAY CARE Childrens Services Early Years Special Educational Needs F…
06/06/25 760.50 LC CHILDCARE LIMITED Childrens Services Early Years Special Educational Needs F…
11/07/25 760.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Special Educational Needs F…
13/08/25 760.00 THE ESPLANADE SURGERY Public Health NHS Health Check Programme P
11/03/22 760.00 REDACTED PERSONAL DATA Neighbourhoods Coroner
23/06/23 760.00 MCM CONSTRUCTION LTD Neighbourhoods Play Areas Health & Safety work
20/09/24 760.00 REDACTED PERSONAL DATA Adult Services Private Rented Sector Leasing Scheme
22/09/23 759.50 CLEAN WIGHT CLEANING Community Services Fort Victoria
13/10/23 759.50 CLEAN WIGHT CLEANING Community Services Fort Victoria
30/08/23 759.50 CLEAN WIGHT CLEANING Neighbourhoods Fort Victoria
17/11/23 759.50 CLEAN WIGHT CLEANING Community Services Fort Victoria
11/12/24 758.70 BOOTS UK LTD (NEWPORT) Public Health Contraception P
10/11/21 758.70 BOOTS UK LTD (NEWPORT) Public Health Contraception P
07/01/26 758.10 GLORY GLOBAL SOLUTIONS Community Services Car Park cash collection
19/11/25 758.00 SOUTH WIGHT MEDICAL PRACTICE Public Health NHS Health Check Programme P
28/12/22 756.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium
28/12/22 756.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium