| 06/06/25 |
2,928.72 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 06/06/25 |
2,928.72 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 06/06/25 |
2,928.72 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 11/06/25 |
2,928.72 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 30/05/25 |
2,928.72 |
MATRIX SCM LTD |
Agency staff |
Service Management (Children & Families) |
| 19/05/21 |
2,928.40 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 28/12/22 |
2,927.52 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/06/24 |
2,927.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 03/04/24 |
2,926.81 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 18/02/22 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/06/21 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 24/06/22 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/07/22 |
2,926.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/06/23 |
2,925.94 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 07/02/25 |
2,925.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 06/10/23 |
2,925.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 02/12/22 |
2,925.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 09/04/25 |
2,925.00 |
SOUNDBYTE SOLUTIONS (UK) LTD |
General Educational Materials |
Specialist Teacher Advisors |
| 28/10/22 |
2,924.57 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 31/12/24 |
2,922.81 |
THE PLAYROOM |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 19/10/22 |
2,922.01 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/08/24 |
2,921.84 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/04/25 |
2,921.02 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 27/12/24 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 18/10/24 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 29/11/24 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 17/01/25 |
2,920.51 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 05/03/25 |
2,920.00 |
LIFELINE ALARM SYSTEMS LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 25/04/25 |
2,920.00 |
HUMANWARE EUROPE LTD |
General Educational Materials |
Specialist Teacher Advisors |
| 04/08/23 |
2,920.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |