| 18/02/26 |
585.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 30/01/26 |
584.10 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/01/26 |
584.10 |
ETHELBERT CHILDRENS SERVICES |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/05/25 |
583.95 |
ARGOS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 14/11/25 |
583.33 |
FRIENDS HOTEL |
Family Support Services |
Accommodation Costs - Service Users |
S17 Child Protect Support & Protection 6 |
| 23/07/25 |
583.24 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 10/12/25 |
583.02 |
HOWDENS |
Special Schools & Alternative Provision |
Minor Works |
The Lionheart School |
| 26/09/25 |
583.00 |
DNA LEGAL LTD |
Family Support Services |
Support Children |
S17 Child Protect Support & Protection 3 |
| 14/05/25 |
582.90 |
VERIFILE |
Children Looked After |
Interview & recruitment expenses |
Beaulieu House |
| 11/07/25 |
582.79 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 11/07/25 |
582.79 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/07/25 |
582.75 |
PARADIGM PROFESSIONAL CONSULTANCY |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 12/11/25 |
582.26 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 10/12/25 |
581.40 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 10/12/25 |
581.04 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 18/06/25 |
580.15 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Family Support Services |
Charges from Independent Providers |
Agency Domiciliary Care |
| 04/06/25 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 21/01/26 |
580.00 |
STONE COMPUTERS LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 07/11/25 |
580.00 |
WIGHT HORSE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 02/05/25 |
580.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
580.00 |
WIGHT HORSE CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 29/08/25 |
580.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 29/08/25 |
580.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 23/07/25 |
578.87 |
EDF ENERGY |
Other Education and Community Budget |
Gas |
The Brading Centre |
| 28/05/25 |
578.65 |
TWINKL LTD |
Management & Support Services |
Licences |
Specialist Teacher Advisors |
| 05/09/25 |
577.71 |
EDUCATION SOFTWARE SOLUTIONS LTD |
Special Schools & Alternative Provision |
Bought in Prof Services - SIMS Supp (Sc… |
The Lionheart School |
| 20/06/25 |
576.50 |
SOCIALISING BUDDIES |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 20/08/25 |
576.40 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 13/08/25 |
576.40 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/02/26 |
576.33 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |