| 07/02/25 |
2,564.26 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 15/12/21 |
2,564.24 |
RYDE HOUSE HOMES LTD |
Support Children |
Support for LAC CWD |
| 10/01/24 |
2,564.02 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 18/12/24 |
2,563.40 |
BULL CARE SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 03/01/24 |
2,563.00 |
BINSTEAD PRIMARY SCHOOL |
Payment to Contractors - Capital |
Binstead Primary Devolved Capital |
| 27/12/23 |
2,562.56 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 14/07/23 |
2,562.32 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |
| 15/02/23 |
2,562.00 |
GO TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/03/24 |
2,561.70 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 15/05/24 |
2,561.58 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/06/25 |
2,560.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/06/25 |
2,560.00 |
LEADERCABS IOW LTD |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 08/08/25 |
2,560.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/25 |
2,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/03/24 |
2,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 25/06/25 |
2,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/06/24 |
2,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 09/02/22 |
2,560.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/06/24 |
2,560.00 |
WROXALL PRIMARY SCHOOL |
Payment to Contractors - Capital |
Wroxall Primary Devolved Capital |
| 17/08/22 |
2,560.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/02/26 |
2,560.00 |
FOOTBALL FUN FACTORY |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 03/03/23 |
2,560.00 |
BROADHAM CARE LTD |
Charges from Independent Providers |
Hospital Education |
| 18/02/26 |
2,560.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Support for Inclusion - Service Recharge |
| 03/10/25 |
2,558.14 |
DULUX DECORATOR CENTRE |
Stationery |
The Lionheart School |
| 20/02/26 |
2,558.04 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/02/26 |
2,558.03 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/11/25 |
2,558.00 |
WIGHTFIBRE LIMITED |
Fixed Telephones |
The Lionheart School |
| 28/03/24 |
2,557.93 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 23/09/22 |
2,557.90 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/12/24 |
2,557.85 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |