| 19/08/22 |
1,070.55 |
LUGLEY BUGS CHILDCARE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 19/08/22 |
1,070.55 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 07/02/24 |
1,070.17 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 18/10/23 |
1,070.00 |
DNA LEGAL LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 19/04/24 |
1,070.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 20/03/24 |
1,070.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 09/08/23 |
1,070.00 |
DNA LEGAL LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 11/01/23 |
1,070.00 |
DNA LEGAL LTD |
Children Looked After |
Charges from Independent Providers |
Support for Looked After Children |
| 26/01/24 |
1,070.00 |
CONNEVANS LTD |
Management & Support Services |
Schools Learn Res - Specialised Edu Equ… |
Specialist Teacher Advisors |
| 30/10/24 |
1,070.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 02/03/22 |
1,069.50 |
LINGUAHOUSE CIC |
Children Looked After |
Support Children |
Support for Looked After Children |
| 16/10/24 |
1,069.17 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Delegated Minor Maintenance |
Island Learning Centre |
| 21/05/21 |
1,069.00 |
SOUTHAMPTON CITY COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning (Children & Families) |
| 15/12/23 |
1,069.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/03/23 |
1,068.76 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 10/05/24 |
1,068.73 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Safeguarding Support |
| 07/06/23 |
1,068.54 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/10/22 |
1,068.53 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/10/21 |
1,068.48 |
FURZEHILL CHILDCARE CENTRE LTD |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/07/24 |
1,068.35 |
AIR SOCIAL CARE |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 24/11/23 |
1,067.41 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 18/10/23 |
1,066.80 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/05/23 |
1,066.80 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/02/24 |
1,066.66 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 28/07/25 |
1,066.65 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 26/08/22 |
1,066.56 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 10/05/23 |
1,065.75 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/07/23 |
1,065.71 |
REDACTED PERSONAL DATA |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 02/02/22 |
1,065.60 |
REDACTED PERSONAL DATA |
Children Looked After |
Personal Allowances |
Leaving Care Costs |