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 38,491 to 38,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -6,809.40 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 -6,853.00 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -6,955.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -6,961.50 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
09/05/25 -7,006.00 PHOENIX CARE GROUP LIMITED Charges from Independent Providers Unaccompanied Asylum Seeker Children
18/07/25 -7,267.35 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
30/04/25 -7,307.14 CARETECH COMMUNITY SERVICES LTD Charges from Independent Providers Leaving Care Costs
29/08/25 -7,308.60 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
29/08/25 -7,480.20 LUGLEY BUGS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
27/08/25 -7,543.19 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,550.40 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -7,831.20 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -7,965.18 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -8,021.17 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,169.70 THE PLAYROOM Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,190.00 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -8,190.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -8,190.00 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
29/08/25 -8,312.94 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,413.73 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -8,754.72 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -8,767.20 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 -8,912.40 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -8,917.35 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
29/08/25 -9,022.82 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -9,172.80 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 Year Old Funding
18/06/25 -9,221.02 SOUTHAMPTON CITY COUNCIL Payments to Other Local Authorities Commissioning Team
29/08/25 -9,340.80 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -9,357.60 THE PLAYROOM Payment to Private Contractors 3 & 4 yr old funding
15/08/25 -9,430.67 FUSION FOSTERING Charges from Independent Providers Mother & Baby Placements