| 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 |
| 20/12/23 |
1,184.80 |
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 |
| 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) |
| 05/01/24 |
1,170.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/01/24 |
1,170.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 02/08/23 |
1,170.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 05/01/24 |
1,170.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 26/01/24 |
1,170.00 |
FRESHWATER EARLY YEARS CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
BINSTEAD STEPPING STONES 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 |
FURZEHILL CHILDCARE CENTRE |
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… |
| 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 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 05/01/24 |
1,170.00 |
LITTLE ACRES CHILDCARE CENTRE |
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… |
| 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… |