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 2,281 to 2,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
04/12/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/03/25 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
07/07/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/07/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
15/05/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
16/08/24 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
23/08/23 22,142.99 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
20/10/23 22,115.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Academy Resourced Provision - Top Up
06/10/21 22,107.52 T JONES ELECTRICAL LTD Payment to Contractors - Capital Administration and Inspection Schemes
06/04/23 22,106.39 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
31/12/24 22,078.98 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/21 22,073.85 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
01/09/21 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors 3 & 4 yr old funding
31/12/24 22,059.14 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
31/12/24 22,053.55 LITTLE LOVE LANE NURSERY Payment to Private Contractors 2 year old funding - working parents
25/10/23 22,038.69 CAPITA BUSINESS SERVICES LTD Licences Children's Services Strategic Management
20/09/24 22,027.88 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Under 2 yr old funding - working parents
01/09/23 22,021.44 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
27/03/24 22,019.63 SOUTHAMPTON CITY COUNCIL Charges from Independent Providers Purchased Fostering
12/05/23 22,016.36 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
11/08/23 22,016.36 PATHWAYS CARE GROUP LTD Charges from Independent Providers Purchased Residential
24/12/25 21,999.84 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
18/02/26 21,981.48 MOUNTJOY LTD Payment to Contractors - Capital Primary Capital Schemes
14/03/25 21,980.00 KEYS GROUP PCE Charges from Independent Providers Purchased Residential
06/03/24 21,966.75 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
16/04/21 21,922.74 WINDMILLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
24/12/25 21,905.10 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/09/24 21,882.00 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents