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 541 to 570 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 24,570.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
29/08/25 24,570.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 year old funding - working parents
03/12/25 24,525.43 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
28/01/26 24,525.43 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
27/02/26 24,525.43 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
20/08/25 24,525.34 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
29/09/25 24,525.34 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
27/06/25 24,525.34 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 24,509.10 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Under 2 yr old funding - working parents
04/04/25 24,500.00 ACCESS UK LTD Professional Services ICS & Data
18/07/25 24,491.02 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
24/12/25 24,453.00 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 year old funding - working parents
24/12/25 24,413.40 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 24,400.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors National Wraparound Childcare Programme
17/09/25 24,312.88 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Leaving Care Costs
04/02/26 24,112.76 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/04/25 23,788.05 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
31/10/25 23,734.29 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
23/07/25 23,734.29 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
28/05/25 23,734.20 FAIR WAYS COMMUNITY Support Children Purchased Residential
31/12/25 23,734.20 FAIR WAYS COMMUNITY Charges from Independent Providers Purchased Residential
29/08/25 23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
29/08/25 23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 2 year old funding - working parents
02/04/25 23,509.20 FRESHWATER EARLY YEARS CENTRE Payment to Private Contractors 3 & 4 yr old funding
23/05/25 23,493.55 MRI COMMUNITY SOFTWARE LIMITED Licences EIA Strategic Management
16/01/26 23,439.00 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
17/12/25 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
24/10/25 23,428.96 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential