| 17/07/24 |
2,579.85 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 14/06/24 |
2,579.85 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 19/03/25 |
2,578.80 |
NATIONAL FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children LC |
| 03/07/24 |
2,576.00 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/11/24 |
2,575.23 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Reviewing Officer |
| 24/12/24 |
2,574.95 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/04/24 |
2,571.42 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/09/24 |
2,566.73 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 25/10/24 |
2,565.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 30/08/24 |
2,565.00 |
STANLEY TEE LLP |
Sundry Office Expenses |
Statutory Assessment and Review Team |
| 07/02/25 |
2,564.26 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 18/12/24 |
2,563.40 |
BULL CARE SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 15/05/24 |
2,561.58 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/06/24 |
2,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 21/06/24 |
2,560.00 |
WROXALL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Wroxall Primary Devolved Capital |
| 24/12/24 |
2,557.85 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 26/03/25 |
2,550.84 |
THE CHILDRENS COACH |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/06/24 |
2,550.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 14/06/24 |
2,550.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/12/24 |
2,550.00 |
FOUR SEASONS COOKERY ACADEMY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 05/03/25 |
2,550.00 |
THOMPSONS TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 31/05/24 |
2,550.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 15/01/25 |
2,550.00 |
THOMPSON TAXI |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
2,548.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 27/09/24 |
2,548.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/10/24 |
2,548.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/03/25 |
2,548.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/01/25 |
2,548.00 |
CARE CONNECT IOW CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 03/05/24 |
2,545.15 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/07/24 |
2,544.30 |
NUCLEUS |
Charges from Independent Providers |
S17 Child Protection CAST4 |