| 28/02/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 20/10/23 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 05/07/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 19/07/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 12/06/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 27/09/24 |
24,357.29 |
GO SOUTH COAST LTD |
Transport of Clients |
Home To School Transprt SEN Primary |
| 03/05/23 |
24,355.38 |
OLM SYSTEMS LIMITED |
Computer Maintenance |
ICS & Data |
| 13/12/24 |
24,335.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 31/07/24 |
24,335.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 15/11/24 |
24,335.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 07/06/24 |
24,335.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 10/04/24 |
24,335.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 14/02/25 |
24,335.00 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 20/03/24 |
24,318.82 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 20/03/24 |
24,318.57 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 14/02/24 |
24,318.57 |
BEAUFORT CARE GROUP LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/11/21 |
24,316.99 |
MARTIN REYNOLDS CONSTRUCTION |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 09/06/21 |
24,316.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 17/09/25 |
24,312.88 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Leaving Care Costs |
| 29/11/24 |
24,227.36 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 13/12/24 |
24,227.36 |
KEYS GROUP PCE |
Charges from Independent Providers |
Purchased Residential |
| 01/09/24 |
24,226.50 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 25/06/21 |
24,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 01/10/21 |
24,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 16/04/21 |
24,214.20 |
CAMBIAN CHILDCARE LTD |
Charges from Independent Providers |
Purchased Residential |
| 26/06/24 |
24,180.00 |
FAIRWAYS CARE (UK) LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/12/23 |
24,170.70 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 08/04/22 |
24,166.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/08/22 |
24,166.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 28/12/22 |
24,158.06 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
3 & 4 yr old funding |