Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 421 to 450 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/10/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/03/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/10/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/07/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/12/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
08/12/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/07/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/01/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
10/01/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/10/23 22,115.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
06/04/23 22,106.39 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
25/10/23 22,038.69 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
01/09/23 22,021.44 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/03/24 22,019.63 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
12/05/23 22,016.36 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
11/08/23 22,016.36 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
06/03/24 21,966.75 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
06/03/24 21,854.76 QUEENSGATE FOUNDATION SCHOOL ICT Hardware & Software - Capital Arreton Primary Devolved Capital
06/04/23 21,840.00 CLOVER FARM CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
15/09/23 21,802.76 THE LODDON SCHOOL COMPANY Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
17/11/23 21,677.45 GATTEN & LAKE PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
08/11/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
26/04/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 21,642.86 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
06/03/24 21,500.00 NEW FOREST CARE Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…