| 11/08/21 |
1,187.50 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 20/09/23 |
1,187.50 |
SENSE INCLUSION CIC |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 28/05/25 |
1,187.50 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 05/11/25 |
1,187.50 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 28/03/24 |
1,187.34 |
WONDER HOUSE |
Payment to Private Contractors |
3 & 4 yr old funding |
| 22/06/22 |
1,187.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 20/09/23 |
1,187.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/04/23 |
1,187.25 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/10/24 |
1,186.86 |
BOOKING.COM |
Support Children |
S17 Child Protect Support & Protection 1 |
| 05/04/24 |
1,186.33 |
K COGHLAN PLANT & TRANSPORT LTD |
Minor Works |
Beaulieu House |
| 11/05/22 |
1,186.25 |
HAMPSHIRE COUNTY COUNCIL |
Payment to Private Contractors |
HCC Property Services SLA |
| 19/08/22 |
1,185.84 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Payment to Private Contractors |
2 Year Old Funding |
| 20/04/22 |
1,185.00 |
CLARES CABS |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 06/01/23 |
1,185.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children |
| 02/06/21 |
1,185.00 |
PAULS TAXI |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/11/24 |
1,185.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/03/24 |
1,184.81 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 21/06/24 |
1,184.80 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 28/03/22 |
1,184.80 |
CM SPORTS UK LIMITED |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 27/09/23 |
1,184.80 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 20/12/23 |
1,184.80 |
THE LODDON SCHOOL COMPANY |
Charges from Independent Providers |
NHS Funded Placements |
| 01/11/23 |
1,184.65 |
SOUTHAMPTON CITY COUNCIL |
Payments to Other Local Authorities |
Commissioning Team |
| 09/02/24 |
1,184.13 |
SOUTHERN ELECTRIC PLC |
Electricity |
Branstone Farm Studies Centre |
| 07/08/24 |
1,184.00 |
OK TAXI LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/05/25 |
1,183.80 |
LINGLAND INTERPRETERS-TRANSLATORS |
Support Children |
Unaccompanied Asylum Seeker Children |
| 11/06/25 |
1,183.38 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 01/03/23 |
1,183.38 |
BLACKBERRY LANE PRE SCHOOL |
Payment to Private Contractors |
Early Years Professional Development Pr… |
| 29/06/22 |
1,183.27 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
Minor Works |
Island Learning Centre |
| 30/11/22 |
1,183.27 |
SOVEREIGN DESIGN PLAY SYSTEMS LTD |
Grounds Maintenance |
Island Learning Centre |
| 16/10/24 |
1,183.00 |
KCT CHILDCARE LIMITED |
Payment to Private Contractors |
Special Schools Top Up Funding |