| 14/07/21 |
21,457.87 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
Payments to IW CCG |
Agency Domiciliary Care |
| 03/04/24 |
21,442.68 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
2 Year Old Funding |
| 24/12/25 |
21,430.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 12/04/24 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/06/24 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/06/23 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 13/09/24 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/11/23 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/09/23 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/09/23 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/11/24 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/04/25 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/11/23 |
21,428.70 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 08/09/21 |
21,375.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 02/04/25 |
21,294.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
21,294.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 29/08/25 |
21,294.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 31/12/24 |
21,291.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 year old funding - working parents |
| 27/03/24 |
21,266.18 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Leaving Care Costs |
| 24/12/21 |
21,242.34 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 07/04/21 |
21,242.34 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 27/08/21 |
21,242.34 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 06/04/22 |
21,242.33 |
CAMBIAN ASPERGER SYNDROME SERVICES LTD |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 02/04/25 |
21,234.60 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/01/25 |
21,217.29 |
ETHELBERT CHILDRENS SERVICES |
Charges from Independent Providers |
Purchased Residential |
| 02/04/25 |
21,188.17 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 23/02/22 |
21,184.00 |
CHRIST THE KING COLLEGE |
Top up funding |
Mainstream Statement top up funding |
| 24/12/25 |
21,183.84 |
RYDE SCHOOL LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 04/01/22 |
21,183.35 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |