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 184,921 to 184,950 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -8,190.00 CLEVER CLOGGS DAY CARE Payment to Private Contractors 2 year old funding - working parents
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
04/06/21 -8,550.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Behaviour Support Service
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
13/08/21 -8,834.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
15/07/22 -8,834.98 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
25/06/21 -8,838.00 MARTIN REYNOLDS CONSTRUCTION Payment to Contractors - Capital Administration and Inspection Schemes
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
09/08/23 -8,972.22 HAMPSHIRE COUNTY COUNCIL ICT Hardware & Software - Capital Administration and Inspection Schemes
29/08/25 -9,022.82 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
18/05/22 -9,028.64 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
02/01/24 -9,154.43 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
19/03/25 -9,171.37 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/09/23 -9,171.37 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/12/23 -9,171.37 ST CATHERINE'S SCHOOL Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
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
15/12/23 -9,250.06 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
14/05/21 -9,271.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
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
22/03/23 -9,541.76 SOLENT YOUTH SERVICES Charges from Independent Providers Supported Accommodation
06/02/26 -9,565.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
07/01/26 -9,605.80 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
05/01/26 -9,605.80 MATRIX SCM LTD Agency staff Multi-agency Safeguarding Hub
16/04/25 -9,622.88 MY CHOICE CHILDREN'S HOME LTD Charges from Independent Providers Purchased Residential