| 26/09/25 |
583.00 |
DNA LEGAL LTD |
Support Children |
S17 Child Protect Support & Protection 3 |
| 14/05/25 |
582.90 |
VERIFILE |
Interview & recruitment expenses |
Beaulieu House |
| 11/07/25 |
582.79 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/07/25 |
582.79 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/11/21 |
582.75 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 03/09/21 |
582.75 |
CATER LINK LIMITED |
Schools Catering Contract |
Island Learning Centre |
| 25/07/25 |
582.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Children in Care Team |
| 27/12/23 |
582.73 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 Year Old Funding |
| 26/06/24 |
582.63 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 12/11/25 |
582.26 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/07/24 |
582.20 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 29/11/23 |
582.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
581.56 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 10/12/25 |
581.40 |
PEARSON EDUCATION LTD |
Purchase of Books |
The Lionheart School |
| 11/09/24 |
581.33 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
581.31 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
581.30 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/06/24 |
581.04 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/12/25 |
581.04 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 08/07/24 |
581.00 |
BRITTANY FERRIES |
Transport of Clients |
Support for Looked After Children CIC |
| 07/04/21 |
580.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/09/21 |
580.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 19/01/22 |
580.96 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 16/10/24 |
580.95 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/01/23 |
580.80 |
REDACTED PERSONAL DATA |
Support Children |
Special Guardianship Order Costs |
| 03/12/21 |
580.65 |
CORONA ENERGY |
Electricity |
Specialist Service Business Admin |
| 19/07/23 |
580.50 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 18/06/25 |
580.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Charges from Independent Providers |
Agency Domiciliary Care |
| 04/06/25 |
580.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/03/22 |
580.08 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |