| 25/08/21 |
1,510.06 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
In-house Fostering |
| 10/12/25 |
1,510.01 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 03/01/25 |
1,510.00 |
FIRESAFE SOLUTIONS LTD |
Minor Works |
Beaulieu House |
| 24/01/25 |
1,509.57 |
REDACTED PERSONAL DATA |
Support Children |
Beaulieu House |
| 31/03/23 |
1,509.30 |
LITTLE LOVE LANE NURSERY |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/08/22 |
1,508.90 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 05/10/22 |
1,508.61 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 22/12/21 |
1,508.34 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/04/25 |
1,508.25 |
HAMPSHIRE COUNTY COUNCIL |
External Design and Supervision Fees |
Primary Capital Schemes |
| 24/10/25 |
1,508.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/11/21 |
1,508.00 |
WIGHTLINE TAXIS |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/12/24 |
1,507.56 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 24/06/22 |
1,505.10 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/02/24 |
1,505.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 16/02/24 |
1,505.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 13/09/23 |
1,505.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/05/25 |
1,504.93 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
The Lionheart School |
| 26/03/25 |
1,504.82 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |
| 23/04/25 |
1,503.67 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/11/25 |
1,503.38 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/03/24 |
1,503.28 |
NEWCHURCH PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Newchurch Primary Devolved Capital |
| 31/12/24 |
1,503.11 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
1,502.40 |
SEASHELLS PRE-SCHOOL |
Payment to Private Contractors |
Early Years Pupil Premium |
| 08/11/23 |
1,502.18 |
THE CHILDRENS COACH |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 08/09/21 |
1,502.17 |
MR.SKIPPY (IW) LTD |
Refuse Collection, Disposal and Recycli… |
Ex All Saints Primary School site |
| 08/11/24 |
1,502.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/01/22 |
1,501.90 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
CD Covid-19 |
| 28/03/25 |
1,501.50 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 06/01/23 |
1,501.50 |
REDACTED PERSONAL DATA |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/01/23 |
1,501.50 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |