| 07/01/22 |
5,355.83 |
SOUTHAMPTON CITY COLLEGE |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 08/03/23 |
5,355.64 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 12/07/24 |
5,355.59 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 09/07/25 |
5,353.74 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/08/22 |
5,352.75 |
BERRY HILL CHILDCARE LIMITED |
Payment to Private Contractors |
2 Year Old Funding |
| 30/06/23 |
5,345.45 |
HAMPSHIRE COUNTY COUNCIL |
Bought in Prof Services - Educ Centre (… |
Island Learning Centre |
| 06/04/23 |
5,344.90 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 29/04/22 |
5,342.25 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/09/25 |
5,340.60 |
NURTURE HAVEN |
Support Children |
Mother & Baby Placements |
| 29/08/25 |
5,340.60 |
NURTURE HAVEN |
Support Children |
Mother & Baby Placements |
| 29/08/25 |
5,340.60 |
NURTURE HAVEN |
Support Children |
Mother & Baby Placements |
| 22/09/21 |
5,337.50 |
PANORAMIC ASSOCIATES LTD |
Agency staff |
Statutory Assessment and Review Team |
| 01/09/21 |
5,335.40 |
NITON PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 19/12/25 |
5,333.98 |
GO SOUTH COAST LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 06/12/24 |
5,330.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 23/07/25 |
5,326.00 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
Adopt South |
| 09/07/21 |
5,325.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
COVID Local Support Grant Scheme (DWP) |
| 15/03/23 |
5,322.26 |
YOUR CHAPTER LTD |
Charges from Independent Providers |
Purchased Residential |
| 15/03/23 |
5,322.26 |
YOUR CHAPTER LTD |
Charges from Independent Providers |
NHS Funded Placements |
| 15/03/23 |
5,322.26 |
YOUR CHAPTER LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/06/24 |
5,320.00 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 08/08/25 |
5,317.59 |
HISP MULTI ACADEMY TRUST |
Water and Sewerage |
Beaulieu House |
| 29/12/21 |
5,314.29 |
CHILDHOOD FIRST |
Charges from Independent Providers |
Purchased Residential |
| 06/08/25 |
5,313.30 |
STAT SOLUTIONS LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 11/08/21 |
5,312.50 |
NSR FLOORING |
Minor Works |
Beaulieu House |
| 16/06/23 |
5,312.16 |
WELFARE CALL (LAC) LTD |
Professional Services |
Pupil Premium Managed Centrally |
| 06/04/23 |
5,311.80 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 24/03/23 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 03/03/23 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |
| 29/07/22 |
5,311.58 |
SOLENT YOUTH SERVICES |
Charges from Independent Providers |
Supported Accommodation |