| 29/11/23 |
582.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 20/03/24 |
581.56 |
CANSFORD LABORATORIES LTD |
Safeguarding Children/Young Peoples Svs |
Professional Services |
Court Work & Consultancy Services |
| 10/12/25 |
581.40 |
PEARSON EDUCATION LTD |
Special Schools & Alternative Provision |
Purchase of Books |
The Lionheart School |
| 11/09/24 |
581.33 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/02/25 |
581.31 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 12/02/25 |
581.30 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 12/06/24 |
581.04 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Leaving Care Costs |
| 10/12/25 |
581.04 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 08/07/24 |
581.00 |
BRITTANY FERRIES |
Children Looked After |
Transport of Clients |
Support for Looked After Children CIC |
| 19/01/22 |
580.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 07/04/21 |
580.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 17/09/21 |
580.96 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
In-house Fostering |
| 16/10/24 |
580.95 |
LEADERS IN CARE RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Support & Protection Service |
| 20/01/23 |
580.80 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Special Guardianship Order Costs |
| 19/07/23 |
580.50 |
REDACTED PERSONAL DATA |
Children Looked After |
Transport of Clients |
In-house Fostering |
| 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 |
| 20/08/21 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 18/01/23 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/03/22 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 29/05/24 |
580.08 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 25/11/22 |
580.05 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Supported Accommodation |
| 18/11/22 |
580.05 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Supported Accommodation |
| 08/07/22 |
580.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 26/11/21 |
580.00 |
AMAR CABS OF NEWPORT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/03/24 |
580.00 |
STONE COMPUTERS LIMITED |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 03/08/22 |
580.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Support Children |
Unaccompanied Asylum Seeker Children LC |
| 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 |
| 02/05/25 |
580.00 |
THE CHILDRENS COACH |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |