| 12/02/25 |
725.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/03/25 |
725.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 30/08/24 |
725.10 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/07/24 |
725.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/12/24 |
724.83 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 31/03/25 |
721.89 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 15/01/25 |
721.14 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 12/06/24 |
721.05 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 22/11/24 |
720.70 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 15/05/24 |
720.66 |
BERRY HILL CHILDCARE LIMITED |
Support Children |
Support for Looked After Children CIC |
| 30/10/24 |
720.59 |
MOUNTJOY LTD |
Payment to Contractors - Capital |
Secondary capital |
| 03/03/25 |
720.50 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/01/25 |
720.50 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/03/25 |
720.25 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 25/10/24 |
720.12 |
TAXI4U |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 16/10/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/08/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/08/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/12/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 04/10/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/08/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/10/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 09/08/24 |
720.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 04/10/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/04/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
720.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 31/07/24 |
720.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 03/07/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/05/24 |
720.00 |
BUDWOOD LTD |
Professional Services |
Post-16 Pupil Premium plus pilot grant |
| 24/07/24 |
720.00 |
JOHN CATTLE'S SKATE CLUB CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |