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 185,221 to 185,245 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 -70,125.74 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 2 year old funding - working parents
29/08/25 -70,351.68 CHATTERBOX NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
26/11/25 -70,414.29 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -71,299.20 CHATTERBOX NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
28/06/23 -71,550.00 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
13/05/22 -72,090.00 GO SOUTH COAST LTD Transport of Clients Home to School Mainstream Transport
29/08/25 -72,434.70 TOPS DAY NURSERY LTD Payment to Private Contractors 2 year old funding - working parents
09/02/24 -73,730.07 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
29/08/25 -74,307.14 LITTLE LOVE LANE NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -76,994.92 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors 3 & 4 yr old funding
24/09/25 -78,000.00 THE PARENTING NETWORK C.I.C. Payments to Voluntary and Other Associa… DfE Family Hubs/Start For Life Programme
29/08/25 -78,367.01 LITTLE LOVE LANE NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -79,761.38 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
28/06/23 -81,056.67 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs DfE Family Hubs/Start For Life Programme
29/01/25 -86,400.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Education Psychology
14/04/21 -88,452.00 CHATTERBOX NURSERY LTD Payment to Private Contractors 2 Year Old Funding
07/06/24 -88,920.87 OLM SYSTEMS LIMITED Computer Maintenance ICS & Data
02/01/24 -91,819.26 GO SOUTH COAST LTD Transport of Clients Home To School Transprt Mainstream Prim…
10/05/24 -97,268.34 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Transformation Programme
29/01/25 -112,269.59 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs Multi-agency Safeguarding Hub
29/08/25 -113,374.75 YMCA ST MARYS DAY NURSERY Payment to Private Contractors Under 2 yr old funding - working parents
19/07/23 -267,530.50 BARNARDO'S Payment to Private Contractors Early Help Contracts
28/04/23 -334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
27/04/23 -334,692.75 BARNARDO'S Payment to Private Contractors Early Help Contracts
26/01/23 -583,819.44 ST CATHERINE'S SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …