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 10,861 to 10,890 of 20,463 items
Date Amount £ SupplierDirectorateService Area
28/06/23 468.50 MICONEX LTD Regeneration Town & City Gift Card
19/08/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium
27/01/23 468.00 MICONEX LTD Regeneration Town & City Gift Card
19/08/22 468.00 KNL CHILDCARE LTD Childrens Services Early Years Pupil Premium
03/02/23 468.00 BERRY HILL CHILDCARE LIMITED Childrens Services Early Years Pupil Premium
19/08/22 468.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium
25/01/23 468.00 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Special Educational Needs F…
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Early Years Pupil Premium
19/08/22 468.00 CLEVER CLOGGS DAY CARE Childrens Services Early Years Pupil Premium
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium
19/01/22 467.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services 3 & 4 yr old funding
11/10/23 467.50 RICHARDSON YACHT SERVICES LTD Community Services Ferry Operation
31/03/22 467.18 THE ISLAND DAY NURSERY LTD Childrens Services 3 & 4 yr old funding
07/06/23 467.15 PREPAID FINANCIAL SERVICES LTD Adult Services Deputyship Office
27/01/23 467.06 MARINE AND RISK CONSULTANTS LTD Neighbourhoods Newport Harbour Account
16/11/22 467.00 MICONEX LTD Regeneration Town & City Gift Card
04/01/23 467.00 MICONEX LTD Regeneration Town & City Gift Card
26/10/22 467.00 MICONEX LTD Regeneration Town & City Gift Card
03/02/23 466.65 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
09/06/21 466.50 MATRIX SCM LTD Neighbourhoods Environmental Health - Environmental Re…
14/09/22 466.50 MICONEX LTD Regeneration Town & City Gift Card
17/08/22 466.50 MICONEX LTD Regeneration Town & City Gift Card
08/11/23 466.03 FUGRO GB MARINE LTD Community Services Medina Leisure Centre
17/05/24 466.00 ADAMS PRECISION HYDRAULICS LIMITED Community Services Ferry Operation
20/07/22 466.00 MICONEX LTD Regeneration Town & City Gift Card
14/03/25 466.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
04/09/24 465.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Early Years Pupil Premium 2 year olds
06/10/23 465.80 URBAN ENVIRONMENTS LTD Adult Services Howard House
13/10/23 465.00 REDACTED PERSONAL DATA Community Services Rights of Way Operations