| 18/10/23 |
494.39 |
BOSTICO INTERNATIONAL |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 12/05/23 |
494.00 |
HARPER COLLINS PUBLISHERS |
Management & Support Services |
Operational Equipment |
Specialist Teacher Advisors |
| 01/03/24 |
493.71 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/03/24 |
493.52 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 14/07/23 |
493.50 |
BKG HOTEL AT BOOKING.COM |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 03/11/23 |
493.20 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 01/12/23 |
493.08 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/07/23 |
493.03 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 12/01/24 |
492.64 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 05/04/23 |
492.50 |
RICOH UK LIMITED |
Special Schools & Alternative Provision |
Consultants Fees |
Island Learning Centre |
| 06/09/23 |
492.10 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/02/24 |
491.92 |
RHIANNON HARBOUR |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 17/05/23 |
491.79 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 12/01/24 |
491.67 |
HILLBANS PEST CONTROL LTD |
Children Looked After |
Property Services - Day to day Maintena… |
Beaulieu House |
| 05/01/24 |
491.40 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
Children placed with Family&Friends |
| 18/08/23 |
491.31 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 23/06/23 |
490.54 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 07/06/23 |
490.50 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |
| 08/11/23 |
490.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 24/11/23 |
490.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 13/09/23 |
490.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 10/05/23 |
490.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 31/01/24 |
490.00 |
SUN DRUM FOREST |
Family Support Services |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 29/12/23 |
490.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Public Transport Fares |
Leaving Care Costs |
| 09/02/24 |
489.06 |
BARRY DENNY |
Other Education and Community Budget |
Client Expenses |
Home To School Transprt SEN Primary |
| 15/11/23 |
488.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 24/11/23 |
488.00 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 15/11/23 |
488.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/04/23 |
487.94 |
THE ISLAND DAY NURSERY LTD |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 05/01/24 |
487.50 |
CARE AT HOME |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |