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 1,171 to 1,200 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 39,378.82 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
02/04/25 39,374.40 WONDER HOUSE Payment to Private Contractors 2 year old funding - working parents
14/04/22 39,365.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors 3 & 4 yr old funding
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
02/04/25 39,243.65 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
26/09/22 39,215.00 FOOTPRINT TRUST Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/25 39,100.00 LITTLE LOVE LANE NURSERY Payment to Contractors - Capital Primary Capital Schemes
24/12/25 39,066.02 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 39,050.28 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
02/04/25 39,031.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
02/04/25 38,922.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 38,828.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 38,828.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
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
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
22/03/24 38,500.00 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
19/08/22 38,481.30 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
12/11/21 38,452.54 PRIORY GROUP - NORTHERN GROUP Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
01/09/23 38,411.50 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
04/01/22 38,394.15 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
27/12/23 38,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
02/02/22 38,317.00 ST HELENS PRIMARY SCHOOL Payments to Schools Primary Schools
28/02/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
20/10/23 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary
17/11/23 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
12/01/24 38,235.73 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Secondary