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 2,221 to 2,250 of 20,463 items
Date Amount £ SupplierDirectorateService Area
04/01/22 9,826.20 SPRINGHILL PRE-SCHOOL Childrens Services 3 & 4 yr old funding
11/02/22 9,820.43 ISLAND ROADS SERVICES LTD Neighbourhoods Highways PFI Contract
02/04/25 9,808.95 REDACTED PERSONAL DATA Childrens Services Under 2 yr old funding - working parents
26/11/21 9,802.00 ROYLE JACKSON LTD Neighbourhoods Ferry Maintenance
15/03/23 9,800.00 PRESTIGE TENNIS COURTS LTD Neighbourhoods IOW Festival Costs
05/06/24 9,792.00 BRIGHSTONE LANDSCAPING LTD Community Services Castle Haven Coast Protection Scheme
22/04/22 9,786.86 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Adult Services Supporting People Homelessness
24/09/25 9,785.07 JEREMY BENN ASSOCIATES LTD Community Services Flood Management
02/03/22 9,780.00 GRAHAM ATTRILL CIVIL ENGINEERING Neighbourhoods Other Grounds Maintenance
14/04/21 9,775.00 NIGEL EARLEY SERVICES LTD Neighbourhoods Tree Felling / Replacement
16/03/22 9,765.00 CO-OPERATIVE FUNERALCARE LTD Neighbourhoods Coroner
03/01/24 9,761.25 SOLUTIONS 4 HEALTH Public Health Stop Smoking Services & Interventions NP
27/12/23 9,738.30 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/09/23 9,724.68 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
19/12/25 9,709.99 FUN TO LEARN PRE-SCHOOL Childrens Services 3 & 4 yr old funding
19/12/25 9,704.65 PORTSMOUTH CITY COUNCIL Childrens Services Island Futures
19/01/22 9,704.04 YMCA DAY NURSERY Childrens Services 3 & 4 yr old funding
23/12/22 9,700.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Tree Felling / Replacement
31/12/24 9,693.81 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
13/09/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
10/04/24 9,671.40 SOLENT & WIGHTLINE CRUISES LTD Community Services Ferry Operation
30/11/22 9,669.52 SEASHELLS PRE-SCHOOL Childrens Services 3 & 4 yr old funding
11/10/23 9,666.00 WONDE LTD Childrens Services COVID Household Support Fund (DWP)
01/09/21 9,661.12 KNL CHILDCARE LTD Childrens Services 2 Year Old Funding
28/02/24 9,660.00 THRIVE TRIBE LTD Public Health Adult Obesity NP
04/09/24 9,654.56 SEASHELLS PRE-SCHOOL Childrens Services 2 year old funding - working parents
27/12/23 9,654.23 YMCA DAY NURSERY Childrens Services 2 Year Old Funding
28/08/24 9,654.00 WONDE LTD Adult Services COVID Household Support Fund (DWP)
27/06/25 9,652.65 VENTNOR MEDICAL PRACTICE Public Health NHS Health Check Programme P
19/12/25 9,640.80 BRIGHT SPARKS CHILDCARE LTD Childrens Services 2 year old funding - working parents