| 20/11/24 |
3,120.52 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 03/04/24 |
3,120.52 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/05/24 |
3,120.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/01/23 |
3,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/08/23 |
3,120.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 19/12/25 |
3,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 26/01/22 |
3,120.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/06/22 |
3,120.00 |
SILVER LINING FOSTERING LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/07/23 |
3,115.04 |
SOUTHERN ELECTRIC PLC |
Gas |
Beaulieu House |
| 01/09/24 |
3,114.38 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
2 year old funding - working parents |
| 24/04/24 |
3,113.59 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 21/10/22 |
3,112.27 |
WRIXON CARE SERVICES |
Transport of Clients |
Support for Looked After Children |
| 01/09/21 |
3,112.20 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 01/09/21 |
3,112.20 |
WINDMILLS PRE-SCHOOL |
Payment to Private Contractors |
2 Year Old Funding |
| 06/02/26 |
3,111.42 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Next Steps Costs |
| 15/10/25 |
3,111.40 |
ISLAND YOUTHWAYS LTD |
Charges from Independent Providers |
Supported Accommodation |
| 14/06/23 |
3,111.29 |
GODSHILL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Godshill Primary Devolved Capital |
| 21/04/21 |
3,110.00 |
PRIORY SCHOOL ISLE OF WIGHT LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/07/22 |
3,110.00 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Administration and Inspection Schemes |
| 19/12/25 |
3,108.08 |
BAY HOUSE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 14/07/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/05/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 20/07/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/10/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/10/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 13/10/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 18/05/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/10/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 14/12/22 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 08/12/21 |
3,107.14 |
SUNBEAMS FOSTERING AGENCY LTD |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |