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 181 to 210 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/04/24 41,823.23 TOPS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
20/11/24 41,817.48 HISP MULTI ACADEMY TRUST Payments to Academies Childrens Services Finance Team
31/12/24 41,753.88 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/05/24 41,540.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs School Improvement
01/09/24 41,337.38 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 41,181.34 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 41,136.18 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
21/08/24 40,670.16 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
23/08/24 40,286.00 38.6 SOLUTIONS LTD Charges from Independent Providers Purchased Residential
05/06/24 40,264.12 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Primary Capital Schemes
28/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
31/07/24 40,000.00 HISP MULTI ACADEMY TRUST Payment to Contractors - Capital Medina High Devolved Capital
30/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
03/04/24 39,643.28 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
26/04/24 39,378.82 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
31/12/24 39,050.28 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
01/09/24 38,772.15 TOPS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
21/08/24 38,757.09 MOUNTJOY LTD Payment to Contractors - Capital Secondary capital
05/07/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
28/08/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
19/04/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
27/09/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
19/07/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
12/06/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
31/12/24 38,043.42 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Under 2 yr old funding - working parents
28/03/25 37,972.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Unaccompanied Asylum Seeker Children
03/04/24 37,915.45 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
26/02/25 37,330.00 ISLAND COMMUNITY SCHOOL Payments to Academies Mainstream Statement top up funding
03/04/24 37,202.88 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
22/01/25 37,085.00 HISP MULTI ACADEMY TRUST Payments to Academies Academy Resourced Provision - Top Up