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 1,831 to 1,860 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/08/25 25,777.88 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
12/08/22 25,747.71 CARISBROOKE COLLEGE ICT Hardware & Software - Capital Carisbrooke High Devolved Capital
29/08/25 25,693.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 25,693.20 KNL CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
24/12/25 25,687.20 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
01/09/21 25,687.00 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
21/02/24 25,685.71 CHILDHOOD FIRST Charges from Independent Providers Purchased Residential
17/04/24 25,604.76 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
13/11/24 25,591.78 ST GEORGES SPECIAL SCHOOL ICT Hardware & Software - Capital Secondary capital
01/09/23 25,567.36 CLEVER CLOGGS DAY CARE Payment to Private Contractors 3 & 4 yr old funding
04/02/26 25,543.33 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/12/25 25,527.66 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
08/11/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
12/04/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
11/11/22 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
05/04/23 25,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Agency Domiciliary Care
15/11/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
13/09/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/09/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/04/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
14/06/24 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/04/25 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/06/23 25,500.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/01/22 25,486.72 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
19/08/22 25,422.29 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors 3 & 4 yr old funding
12/02/25 25,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
18/02/26 25,400.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/06/21 25,381.00 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
26/11/25 25,346.49 NEW FOREST CARE Charges from Independent Providers Purchased Residential