| 16/07/25 |
1,458.00 |
MAXIMUS SUPPORT SERVICES LIMITED |
Support Children |
Agency Domiciliary Care |
| 30/07/25 |
1,457.94 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 05/11/25 |
1,457.53 |
BUSINESS STREAM LTD |
Water and Sewerage |
Love Lane Primary School |
| 14/12/22 |
1,457.16 |
FOSTERING SOLUTIONS |
Charges from Independent Providers |
Purchased Fostering |
| 11/06/25 |
1,457.04 |
TOP MOPS LIMITED |
Cleaning Contracts |
The Lionheart School |
| 31/03/25 |
1,456.84 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Beaulieu House |
| 14/07/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 30/04/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 12/01/26 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 04/08/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/08/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 06/10/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 08/12/25 |
1,456.69 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 11/05/22 |
1,456.58 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Island Learning Centre |
| 14/10/22 |
1,456.56 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 10/07/24 |
1,456.52 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 16/11/22 |
1,456.50 |
LINGUAHOUSE CIC |
Support Children |
Support for Looked After Children |
| 20/10/23 |
1,456.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 16/10/24 |
1,456.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Special Schools Top Up Funding |
| 01/10/25 |
1,456.00 |
TOPS DAY NURSERY LTD |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 25/09/24 |
1,456.00 |
DATASWIFT NETWORK SERVICES LIMITED |
Computer Maintenance |
Island Learning Centre |
| 31/03/23 |
1,454.85 |
WONDER HOUSE |
Payment to Private Contractors |
2 Year Old Funding |
| 30/10/24 |
1,454.83 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 18/06/24 |
1,453.69 |
AMAZON 204-6590592-62 |
Unallocated PCard Expenses |
Island Learning Centre |
| 26/07/24 |
1,453.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 14/08/24 |
1,453.33 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 17/04/24 |
1,453.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 07/12/22 |
1,452.88 |
MINDSENSEABILITY |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 23/01/26 |
1,452.63 |
PARADIGM PROFESSIONAL CONSULTANCY |
Agency staff |
Childrens Support & Protection Service |
| 25/02/26 |
1,452.50 |
NUCLEUS INDEPENDENT SOCIAL |
Charges from Independent Providers |
Support for Children We Care For Childr… |