| 11/03/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 04/02/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 12/11/21 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 07/01/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 01/04/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 08/06/22 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 27/10/21 |
722.13 |
N-VIRO |
Support Services |
Cleaning Contracts |
Learning & Development Running Costs |
| 11/04/25 |
721.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 18/06/25 |
721.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 06/06/25 |
721.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 25/06/25 |
721.90 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 31/03/25 |
721.89 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 06/06/25 |
721.88 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 28/05/25 |
721.86 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 04/06/25 |
721.85 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 14/09/22 |
721.58 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 19/12/25 |
721.47 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
Under 2 yr old funding - working parents |
| 13/10/23 |
721.42 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 23/03/22 |
721.40 |
THE RENEWABLE ENERGY COMPANY LTD |
Other Education and Community Budget |
Gas |
Love Lane Primary School |
| 04/01/22 |
721.33 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 15/01/25 |
721.14 |
CALOR GAS LIMITED |
Support Services |
Gas |
Learning & Development Running Costs |
| 27/09/23 |
720.75 |
CARE CONNECT IOW CIC |
Family Support Services |
Support Children |
S17 Disabled Children |
| 22/11/24 |
720.70 |
THE WORLD IS YOUR LOBSTER |
Family Support Services |
Support Children |
S17 Disabled Children |
| 15/05/24 |
720.66 |
BERRY HILL CHILDCARE LIMITED |
Children Looked After |
Support Children |
Support for Looked After Children CIC |
| 17/01/25 |
720.50 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/03/25 |
720.50 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/03/25 |
720.25 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 25/10/24 |
720.12 |
TAXI4U |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 14/02/25 |
720.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/08/24 |
720.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |