| 20/09/23 |
1,187.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/24 |
1,184.81 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 27/09/23 |
1,184.80 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 20/12/23 |
1,184.80 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 01/11/23 |
1,184.65 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 09/02/24 |
1,184.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Studies Centre |
| 23/08/23 |
1,183.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/23 |
1,179.00 |
ACE CHILDRENS |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 22/03/24 |
1,175.16 |
RYDE ACADEMY |
Payments to Academies |
Staff Supply Cover (de-del) |
| 02/08/23 |
1,170.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 26/01/24 |
1,170.00 |
WONDER HOUSE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
1,170.00 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 05/01/24 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/01/24 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 04/10/23 |
1,170.00 |
CONNEVANS LTD |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 03/05/23 |
1,170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/03/24 |
1,170.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/03/24 |
1,170.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/03/24 |
1,170.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 01/03/24 |
1,170.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 20/03/24 |
1,170.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/11/23 |
1,170.00 |
NATIONAL TEACHING & ADVISORY SERVICE |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/03/24 |
1,170.00 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 12/04/23 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
1,170.00 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |