| 02/07/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 29/10/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 14/05/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 13/10/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 30/07/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 28/05/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 16/07/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 23/06/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 09/06/21 |
2,760.08 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Leaving Care Costs |
| 29/11/21 |
2,760.00 |
ISLAND RIDING CENTRE LTD |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 11/08/21 |
2,758.69 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 23/03/22 |
2,758.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/07/21 |
2,757.02 |
TOPS DAY NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/02/22 |
2,756.25 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/02/22 |
2,753.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 12/01/22 |
2,750.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/01/22 |
2,750.00 |
DW CONSULTANCY |
Professional Services |
LSCB (Local Safeguarding Childrens Boar… |
| 08/12/21 |
2,750.00 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/01/22 |
2,747.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Inter Authority OLA |
| 25/03/22 |
2,745.20 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/04/21 |
2,743.15 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/10/21 |
2,740.00 |
NATURE THERAPY CIC |
Payments to Voluntary and Other Associa… |
Strengthening Families |
| 25/03/22 |
2,737.04 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/03/22 |
2,736.14 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/07/21 |
2,736.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 25/03/22 |
2,734.79 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/03/22 |
2,731.50 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/03/22 |
2,730.29 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/05/21 |
2,730.00 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 04/06/21 |
2,730.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Special Discretionary Grants |