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 2,041 to 2,070 of 20,463 items
Date Amount £ SupplierDirectorateService Area
13/10/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Other Grounds Maintenance
19/05/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Other Grounds Maintenance
07/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Other Grounds Maintenance
28/07/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods John O’Conner Grounds Maintenance Contr…
03/12/21 10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Neighbourhoods Other Grounds Maintenance
03/04/24 10,992.80 CLEVER CLOGGS DAY CARE Childrens Services 2 year old funding - working parents
29/08/25 10,991.96 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
29/08/25 10,991.96 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
27/12/23 10,989.00 FURZEHILL CHILDCARE CENTRE Childrens Services 2 Year Old Funding
27/10/21 10,976.68 ISLAND ROADS SERVICES LTD Regeneration Welcome Back Fund
30/04/21 10,946.16 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
07/01/26 10,943.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
02/04/25 10,940.00 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/04/21 10,920.24 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Mental Health
29/08/25 10,900.00 NITON PRE-SCHOOL Childrens Services National Wraparound Childcare Programme
29/08/25 10,900.00 NITON PRE-SCHOOL Childrens Services National Wraparound Childcare Programme
12/04/24 10,897.36 BIFFA WASTE SERVICES LTD Community Services Lynnbottom Leachate Treatment Works
24/04/24 10,887.51 SALVATION ARMY TRUSTEE CO Adult Services Supporting People Homelessness
28/12/22 10,870.20 FURZEHILL CHILDCARE CENTRE Childrens Services 2 Year Old Funding
19/12/25 10,847.85 THE ISLAND DAY NURSERY LTD Childrens Services 2 year old funding - working parents
06/09/23 10,842.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant
01/09/23 10,841.60 CLOVER FARM CHILDCARE Childrens Services 3 & 4 yr old funding
06/04/23 10,822.50 ST JOHNS PRE-SCHOOL Childrens Services 2 Year Old Funding
16/04/21 10,807.60 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services 3 & 4 yr old funding
01/09/24 10,804.05 GATTEN & LAKE PRE-SCHOOL Childrens Services 2 year old funding - working parents
23/02/24 10,800.00 PACIFIC CARE SERVICES LIMITED Adult Services Urgent & Emergency Care Support Fund
24/10/25 10,799.00 ENVIRONMENT AGENCY Community Services Flood Management
02/04/25 10,795.20 WONDER HOUSE Childrens Services 2 Year Old Funding
10/05/24 10,794.72 LUMACON ACCOLADE GROUP Community Services Ferry Operation
02/09/22 10,780.00 NATIONAL PROBATION SERVICE Childrens Services MOJ Remand Grant