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 4,531 to 4,560 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 10,135.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
05/11/25 10,128.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/08/25 10,127.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
21/11/25 10,123.75 NURTURE HAVEN Support Children Parent & Child Placements
21/11/25 10,123.75 NURTURE HAVEN Support Children Parent & Child Placements
21/11/25 10,123.75 NURTURE HAVEN Support Children Parent & Child Placements
29/08/25 10,112.58 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 10,112.58 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
12/11/21 10,110.00 BINSTEAD PRIMARY SCHOOL Payment to Contractors - Capital Binstead Primary Devolved Capital
20/09/23 10,104.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
13/09/23 10,104.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
19/07/23 10,104.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
02/08/23 10,104.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
23/08/23 10,104.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
30/08/23 10,104.74 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
10/01/24 10,100.00 GROW THERAPY SERVICES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/12/24 10,098.12 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
15/12/23 10,098.06 BUDWOOD LTD Charges from Independent Providers Supported Accommodation
23/02/22 10,087.00 QUEENSGATE FOUNDATION SCHOOL Top up funding Mainstream Statement top up funding
31/12/24 10,084.80 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 2 Year Old Funding
17/04/24 10,080.00 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Leaving Care Costs
27/12/23 10,073.25 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 2 Year Old Funding
31/12/24 10,069.96 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
25/01/23 10,067.91 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
17/12/21 10,065.87 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Leaving Care Costs
08/10/25 10,065.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
08/10/25 10,062.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
25/10/23 10,059.56 CAPITA BUSINESS SERVICES LTD Professional Services Early Help Contracts
17/09/21 10,059.15 MOUNTJOY LTD Minor Works Beaulieu House
20/06/25 10,059.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding