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 2,881 to 2,910 of 20,463 items
Date Amount £ SupplierDirectorateService Area
27/09/23 6,820.00 A GUSTAR T/A IVY TREE CARE Community Services Tree Felling / Replacement
02/04/25 6,817.20 TOPS DAY NURSERY LTD Childrens Services 2 Year Old Funding
31/12/24 6,816.96 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
06/04/23 6,803.19 VENTNOR COMMUNITY EARLY YEARS Childrens Services 2 Year Old Funding
04/09/24 6,798.94 BLACKBERRY LANE PRE SCHOOL Childrens Services 3 & 4 yr old funding
31/12/24 6,798.33 WONDER HOUSE Childrens Services 2 Year Old Funding
31/12/24 6,784.96 LITTLE LOVE LANE NURSERY Childrens Services 3 & 4 yr old funding
16/04/21 6,777.68 CLEVER CLOGGS DAY CARE Childrens Services 2 Year Old Funding
24/12/25 6,776.25 REDACTED PERSONAL DATA Childrens Services 2 year old funding - working parents
17/05/23 6,772.56 LUMACON ACCOLADE GROUP Neighbourhoods Ferry Operation
18/10/24 6,766.66 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
23/04/25 6,766.57 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
22/11/24 6,766.57 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
20/12/24 6,766.57 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
22/01/25 6,766.57 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
16/04/25 6,766.57 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
28/02/25 6,766.57 SOLUTIONS 4 HEALTH Public Health Smoke Free Generation
13/06/25 6,765.00 CO-OPERATIVE FUNERALCARE LTD Community Services Coroner
22/03/23 6,765.00 CO-OPERATIVE FUNERALCARE LTD Neighbourhoods Coroner
24/09/25 6,750.00 KIDS Childrens Services Statutory Assessment and Review Team
14/12/22 6,750.00 HAMPSHIRE FIRE AND RESCUE SERVICE Chief Executive Emergency Management
13/09/23 6,737.50 HAVANT BOROUGH COUNCIL Community Services Coast Protection
28/07/25 6,737.35 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Under 2 yr old funding - working parents
02/04/25 6,736.13 REDACTED PERSONAL DATA Childrens Services 3 & 4 yr old funding
01/06/22 6,734.94 DMR ENGINEERING (IW) LTD Neighbourhoods Ferry Maintenance
31/12/24 6,727.05 PRE SCHOOL @ ST HELENS Childrens Services 2 year old funding - working parents
01/09/23 6,726.60 THE ISLAND DAY NURSERY LTD Childrens Services 2 Year Old Funding
28/05/21 6,723.00 SOUTHERN ADVOCACY SERVICES Adult Services Advocacy Services (IMCA & IMHA)