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 16,261 to 16,290 of 20,463 items
Date Amount £ SupplierDirectorateService Area
20/05/21 75.00 WROXALL PRIMARY SCHOOL Childrens Services COVID Local Support Grant Scheme (DWP)
30/06/21 75.00 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Operation
20/05/22 75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Allotments
13/02/26 75.00 SEASHELLS PRE-SCHOOL Childrens Services Support for Inclusion - Service Recharge
17/12/25 75.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
11/06/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
11/06/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
11/06/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
07/11/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Support for Inclusion - Service Recharge
09/01/26 75.00 INDIGO GRAPHICS LTD Community Services Public Seats (incl.Dedicated Seats)
11/06/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
09/01/26 75.00 INDIGO GRAPHICS LTD Community Services Public Seats (incl.Dedicated Seats)
13/02/26 75.00 SEASHELLS PRE-SCHOOL Childrens Services Support for Inclusion - Service Recharge
27/08/25 75.00 BRIGHSTONE LANDSCAPING LTD Community Services Slipways & Steps (Beaches)
17/12/25 75.00 C & J GROUND MAINTENANCE Community Services Off-Street Parking Operations
05/02/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
05/02/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
18/07/25 75.00 GODSELL ARNOLD PARTNERSHIP LTD Community Services Building Control chargeable
18/07/25 75.00 GODSELL ARNOLD PARTNERSHIP LTD Community Services Building Control chargeable
05/02/25 75.00 SEASHELLS PRE-SCHOOL Childrens Services Childcare Inclusion
14/03/25 75.00 WAVERLEY PARK Adult Services COVID Household Support Fund (DWP)
19/03/25 75.00 MEDINA OPCO LIMITED Adult Services COVID Household Support Fund (DWP)
22/10/21 74.88 PRE SCHOOL @ ST HELENS Childrens Services 3 & 4 yr old funding
23/07/21 74.70 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
21/01/26 74.51 PREPAID FINANCIAL SERVICES LTD Childrens Services Personal Budgets (Children & Families)
31/03/22 74.47 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Early Years Pupil Premium
31/07/24 74.45 PREPAID FINANCIAL SERVICES LTD Childrens Services Personal Budgets (Children & Families)
27/12/23 74.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Early Years Pupil Premium
20/02/24 73.92 WWW.WIGHTLINK.CO.UK Community Services Medina Theatre
10/10/24 73.92 WWW.WIGHTLINK.CO.UK Community Services Medina Theatre