| 17/11/21 |
817.64 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 20/10/23 |
817.64 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 04/01/23 |
817.64 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Commissioning Team |
| 24/02/23 |
817.22 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 18/03/25 |
816.79 |
3Q SPORTS |
Unallocated PCard Expenses |
The Lionheart School |
| 28/06/24 |
816.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 16/08/23 |
816.76 |
RYDE TAXIS LTD |
Stationery |
Home to School SEN Transport (LA) |
| 30/11/22 |
816.76 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/06/23 |
816.76 |
RYDE TAXIS LTD |
Stationery |
Home to School SEN Transport (LA) |
| 11/10/23 |
816.66 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 11/10/23 |
816.66 |
MR.SKIPPY (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 04/04/22 |
816.62 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 27/06/25 |
816.60 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 03/07/24 |
816.55 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/07/22 |
816.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/05/24 |
816.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 08/10/25 |
816.00 |
FIVE RIVERS CHILD CARE LTD |
Support Children |
Support for Children We Care For Childr… |
| 06/08/21 |
816.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/02/24 |
816.00 |
NEW FOREST CARE |
Professional Services |
Pupil Premium Managed Centrally |
| 02/10/24 |
816.00 |
ASSESSMENT & QUALIFICATION ALLIANCE |
Schools Examination Fees |
Island Learning Centre |
| 09/08/23 |
815.77 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 02/06/23 |
815.36 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
815.36 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 02/06/23 |
815.36 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 26/03/25 |
814.99 |
DENISON DOORS LIMITED |
Minor Works |
Learning & Development Running Costs |
| 08/10/25 |
814.80 |
BEST INTEREST SERVICES LTD |
Support Children |
S17 Child Protect Support & Protection 2 |
| 25/08/21 |
814.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/03/22 |
813.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 07/06/23 |
813.41 |
QUEENSGATE FOUNDATION SCHOOL |
Payment to Contractors - Capital |
Arreton Primary Devolved Capital |
| 12/03/25 |
813.37 |
N-VIRO LTD |
Cleaning Contracts |
Learning & Development Running Costs |