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 11,191 to 11,220 of 20,463 items
Date Amount £ SupplierDirectorateService Area
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 WINDMILLS PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 PRE SCHOOL @ ST HELENS Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 PRE SCHOOL @ ST HELENS Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 ST JOHNS PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 ST JOHNS PRE-SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
23/05/25 420.00 DOUG SOLUTIONS Community Services Coastal Management
29/08/25 420.00 REDACTED PERSONAL DATA Childrens Services Early Years Pupil Premium 2 year olds
29/08/25 420.00 REDACTED PERSONAL DATA Childrens Services Early Years Pupil Premium 2 year olds
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Early Years Pupil Premium 2 year olds
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Early Years Pupil Premium 3-4 year olds
22/08/25 420.00 COWES WATER TAXIS LTD Community Services Newport Harbour Account
30/06/23 420.00 QUALITY TM & EVENTS LTD Neighbourhoods Coast Protection
07/06/23 420.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Milestone 14 Dispute Resolution Process
22/11/23 420.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
18/10/24 420.00 DOUG SOLUTIONS Community Services Rights of Way Operations
24/05/24 420.00 DOUG SOLUTIONS Community Services Beach Cleaning
07/02/24 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Non-Delegated Building Maintenance
30/06/23 420.00 QUALITY TM & EVENTS LTD Neighbourhoods Coast Protection
22/11/23 420.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Browns
26/02/25 419.21 ADT FIRE AND SECURITY PLC Community Services Ferry Operation
27/12/23 418.50 WONDER HOUSE Childrens Services Early Years Pupil Premium
04/01/22 418.17 THE ISLAND DAY NURSERY LTD Childrens Services Early Years Pupil Premium
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
04/08/23 418.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
21/02/25 417.92 HILLBANS PEST CONTROL LTD Adult Services Saxonbury
21/02/25 417.92 HILLBANS PEST CONTROL LTD Adult Services Plean Dene