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 1,381 to 1,410 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/10/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
14/01/26 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
06/12/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
08/08/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
17/05/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
31/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
01/11/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
08/01/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
07/06/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
10/10/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
06/02/26 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
05/07/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
09/05/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
07/02/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
05/09/25 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
11/09/24 17,777.50 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
19/11/25 17,770.00 ORANGEPEEL CREATIVE JUICE Community Services LTP4 - Highways
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Childrens Services 2 Year Old Funding
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Childrens Services 2 Year Old Funding
06/08/25 17,767.68 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
15/10/21 17,733.17 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
07/01/22 17,720.73 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Leachate Treatment Works
05/04/23 17,694.30 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
03/04/24 17,667.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services 2 year old funding - working parents
01/09/21 17,631.52 KNL CHILDCARE LTD Childrens Services 3 & 4 yr old funding
11/05/22 17,616.20 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Maintenance
24/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
19/01/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
26/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
21/04/21 17,600.00 BARNARDO'S Childrens Services Strengthening Families