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 1,681 to 1,710 of 20,463 items
Date Amount £ SupplierDirectorateService Area
12/03/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
04/10/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
11/09/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
02/08/24 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
06/06/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
05/09/25 14,358.75 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
27/12/23 14,358.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services 3 & 4 yr old funding
31/12/24 14,352.36 CLOVER FARM CHILDCARE Childrens Services 3 & 4 yr old funding
24/12/25 14,344.72 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
14/04/22 14,343.42 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
18/08/23 14,333.93 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
28/07/25 14,318.20 YMCA ST MARYS DAY NURSERY Childrens Services Under 2 yr old funding - working parents
29/04/22 14,314.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services 3 & 4 yr old funding
04/09/24 14,290.26 TOPS DAY NURSERY Childrens Services 2 year old funding - working parents
02/09/22 14,243.88 WONDER HOUSE Childrens Services 3 & 4 yr old funding
16/06/21 14,219.00 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
19/09/25 14,209.00 JPC DEMOLITION LLP Community Services Slipways & Steps (Beaches)
28/01/26 14,203.34 ISLAND ROADS SERVICES LTD Community Services Ferry Operation
21/02/24 14,193.24 PRICES EVENTS SERVICES Community Services Other Grounds Maintenance
13/04/22 14,185.44 NITON PRE-SCHOOL Childrens Services 3 & 4 yr old funding
28/02/24 14,178.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
06/04/23 14,069.25 CHATTERBOX NURSERY LTD Childrens Services 2 Year Old Funding
22/02/23 14,018.40 BIFFA WASTE SERVICES LTD Neighbourhoods Lynnbottom Leachate Treatment Works
05/01/24 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
15/09/23 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
28/03/24 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
02/02/24 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
13/10/23 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
10/11/23 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness
01/03/24 13,961.00 TWO SAINTS LIMITED Adult Services Supporting People Homelessness