Hierarchy Description Secondary Direct Management Academic Year 15/16 Type Agency Supply

Row Labels Sum of Val.in rep.cur. Aldworth Science College £ 84,007.10 CAPITA EDUCATION RESOURCING £ 4,041.83 CAPITA RESOURCING LTD £ 7,500.00 Edu Pole Consultants £ 24,375.00 Flourish & Nourish Limited £ 3,717.50 HAYS EDUCATION £ 2,340.00 JJFox Ltd £ 1,062.00 Simply Supply Ltd £ 224.50 SUPPLY DESK LTD £ 5,620.00 SYNARBOR EDUCATION £ 23,170.00 Teaching Personnel Ltd £ 11,956.27 £ 61,217.25 ACADEMICS LTD £ 1,240.40 ALDERWOOD EDUCATION LTD £ 158.68 CAPITA EDUCATION RESOURCING £ 14,909.21 Celsian Education £ 2,073.38 ITN MARK EDUCATION £ 170.69 Named Individual £ 400.60 Reed Education £ 26,864.88 Simply Supply Ltd £ 10,134.28 SUPPLY DESK LTD £ 606.00 Teaching Personnel Ltd £ 3,627.13 TIMEPLAN EDUCATION GROUP LTD £ 1,032.00 Brighton Hill Community College £ 4,502.41 Accounting Adjustment -£ 1,784.00 CAPITA EDUCATION RESOURCING £ 314.00 ITN MARK EDUCATION £ 1,090.16 REED PAYROLL MANAGEMENT LTD £ 3,062.25 THE TEACHING SUPPLY AGENCY £ 1,820.00 Brookfield Community School and Language College £ 4,513.23 Accounting Adjustment £ 4,373.23 £ 140.00 Brune Park Community College £ 284,224.23 Academics £ 9,249.00 ACADEMICS LTD £ 17,785.50 Accounting Adjustment £ - ALDERWOOD EDUCATION LTD £ 3,652.61 CAPITA EDUCATION RESOURCING £ 34,096.00 CAPITA RESOURCING LTD £ 64,886.52 Hays Specialist Recruitment Ltd £ 170.00 Impact Teachers Ltd £ 51,975.00 ITN MARK EDUCATION £ 6,606.24 NETWORK VENTURES LTD -£ 121.91 Reed Education £ 760.00 REED PERSONNEL SERVICES PLC £ 316.30 REED SPECIALIST RECRUITMENT LTD £ 11,898.15 SUPPLY DESK LTD £ 16,068.00 Teaching Personnel Ltd £ 66,882.82 £ 59,206.66 ACADEMICS LTD £ 1,575.00 Accounting Adjustment £ 8,066.00 CAPITA EDUCATION RESOURCING £ 22,991.40 DRAGONFLY TRAINING LTD £ 260.00 ENGAGE EDUCATION £ 3,281.00 PROTOCOL EDUCATION LTD £ 1,190.00 REED SPECIALIST RECRUITMENT LTD -£ 257.20 Simply Supply Ltd £ 6,519.12 Teaching Personnel Ltd £ 15,581.34 -£ 15,516.80 Accounting Adjustment -£ 19,105.35 JJFox Ltd £ 900.00 Reed Education £ 632.60 REED SPECIALIST RECRUITMENT LTD £ 2,055.95 Cove School £ 185,827.43 Always Flourishing Recruitment Ltd £ 2,580.00 Edgware Associates Ltd £ 11,965.00 ENGAGE EDUCATION £ 18,873.60 FLEET TUTORS £ 92.00 Flourish & Nourish Limited £ 15,539.00 HAYS EDUCATION -£ 825.00 Hays Specialist Recruitment Ltd £ 200.00 JJFox Ltd £ 36,939.58 SUPPLY DESK LTD -£ 390.00 Teaching Personnel Ltd £ 16,270.46 THE TEACHING SUPPLY AGENCY £ 56,144.79 UTeach £ 28,438.00 Cranbourne Business and Enterprise College £ 31,939.83 Accounting Adjustment £ 2,450.14 Celsian Education £ 6,507.60 ITN MARK EDUCATION -£ 581.37 Reed Education -£ 1,302.20 REED SPECIALIST RECRUITMENT LTD £ 9,644.74 SUPPLY DESK LTD £ 13,146.28 Teaching Personnel Ltd £ 2,074.64 Crestwood College for Business and Enterprise £ 16,004.83 Accounting Adjustment £ - CAPITA EDUCATION RESOURCING £ 8,322.83 CAPITA RESOURCING LTD £ 7,500.00 SOUTHAMPTON CITY COUNCIL £ 182.00 £ 16,763.62 Accounting Adjustment £ 990.14 CAPITA EDUCATION RESOURCING £ 178.00 Celsian Education £ 1,064.74 REED SPECIALIST RECRUITMENT LTD -£ 165.00 Simply Supply Ltd £ 6,076.38 Teaching Personnel Ltd £ 8,619.36 of Technology £ 56,192.50 Accounting Adjustment -£ 200.00 Celsian Education £ 160.07 Hays Specialist Recruitment Ltd £ 7,928.00 ITN MARK EDUCATION £ 11,680.20 REED SPECIALIST RECRUITMENT LTD £ 18,275.76 Simply Supply Ltd £ 13,732.16 SUPPLY DESK LTD £ 129.75 Teaching Personnel Ltd £ 4,486.56 Fort Hill Community School £ 88,083.44 CAPITA EDUCATION RESOURCING £ 13,050.05 ITN MARK EDUCATION £ 43,863.58 Reed Education -£ 902.37 REED SPECIALIST RECRUITMENT LTD £ 2,224.65 SUPPLY DESK LTD £ 4,940.00 Teaching Personnel Ltd £ 24,907.53 TIMEPLAN EDUCATION GROUP LTD £ - Frogmore Community College £ 16,907.10 Accounting Adjustment -£ 272.10 Flourish & Nourish Limited £ 6,312.00 THE TEACHING SUPPLY AGENCY £ 6,051.20 TIMEPLAN EDUCATION GROUP LTD £ 4,816.00 Hamble Community Sports College £ 81,816.10 ACADEMICS LTD £ 3,675.00 Accounting Adjustment £ 13,956.00 ALDERWOOD EDUCATION LTD £ 634.72 CAPITA EDUCATION RESOURCING £ 16,584.40 Celsian Education -£ 360.00 ITN MARK EDUCATION £ 14,669.16 RANDSTAD EDUCATION LTD -£ 1,181.50 REED SPECIALIST RECRUITMENT LTD £ 2,627.00 SUPPLY DESK LTD £ 425.00 Teaching Personnel Ltd £ 20,320.32 TIMEPLAN EDUCATION GROUP LTD £ 10,466.00 Harrow Way Community School £ 41,007.76 Accounting Adjustment -£ 10,005.43 CAPITA RESOURCING LTD £ 48,600.00 ITN MARK EDUCATION £ 1,194.83 REED SPECIALIST RECRUITMENT LTD £ 990.36 Teaching Personnel Ltd £ 228.00 -£ 3,953.76 Accounting Adjustment £ - ALDERWOOD EDUCATION LTD -£ 701.17 CAPITA EDUCATION RESOURCING -£ 2,663.52 Celsian Education -£ 160.07 Simply Supply Ltd -£ 429.00 Horndean Technology College £ 104,593.28 ACADEMICS LTD £ 620.40 CAPITA EDUCATION RESOURCING £ 3,718.00 Celsian Education £ 887.40 CLASS COVER LTD £ 165.00 ENGAGE EDUCATION £ 74,413.13 SUPPLY DESK LTD £ 3,397.00 Teaching Personnel Ltd £ 21,392.35 John Hanson Community School £ 99,918.35 Accounting Adjustment £ 1,510.00 Always Flourishing Recruitment Ltd £ 390.00 CAPITA EDUCATION RESOURCING £ 19,242.77 DAKOTA6 LTD £ 5,711.25 ENGAGE EDUCATION £ 880.48 Teaching Personnel Ltd £ 69,393.65 Wyvern College £ 2,790.20 Kings' School £ 210.00 Accounting Adjustment £ 210.00 £ 20,731.99 ADRIAN GREGORY MUSIC LTD £ 390.00 ALDERWOOD EDUCATION LTD £ 2,705.48 CAPITA EDUCATION RESOURCING £ 1,440.00 Design Studios £ 480.00 ITN MARK EDUCATION £ 498.13 SUPPLY DESK LTD £ 1,207.00 Teaching Personnel Ltd £ 14,011.38 Portchester Community School £ 23,423.10 Accounting Adjustment £ 360.00 Simply Supply Ltd £ 11,153.85 Teaching Personnel Ltd £ 11,909.25 Park School £ 66,719.71 Academics £ 620.30 ACADEMICS LTD -£ 310.20 Accounting Adjustment £ 3,140.28 CAPITA EDUCATION RESOURCING £ 33,647.20 Celsian Education £ 799.79 ITN MARK EDUCATION £ 1,461.11 RANDSTAD EDUCATION LTD £ 2,022.77 Simply Supply Ltd £ 2,298.00 Teaching Personnel Ltd £ 23,040.46 of Engineering £ 42,828.51 Accounting Adjustment £ 4,020.50 CAPITA EDUCATION RESOURCING £ 2,458.00 CAPITA GROUP PLC £ 590.00 FLEET TUTORS £ 39.50 ITN MARK EDUCATION £ 5,455.08 Simply Supply Ltd £ 690.29 Teaching Personnel Ltd £ 29,575.14 £ 19,575.22 CAPITA EDUCATION RESOURCING £ 12,488.62 ITN MARK EDUCATION £ 2,490.60 Named Individual -£ 175.00 SUPPLY DESK LTD £ 4,771.00 Testbourne Community School £ 35,517.01 Accounting Adjustment £ 40.00 CAPITA EDUCATION RESOURCING £ 9,970.15 ITN MARK EDUCATION -£ 277.25 JJFox Ltd -£ 220.00 Reed Education £ 5,466.50 REED SPECIALIST RECRUITMENT LTD £ 241.65 Teaching Personnel Ltd £ 20,295.96 The and Technology College -£ 189.93 Teaching Personnel Ltd -£ 189.93 The Connaught School £ 223,410.65 Accounting Adjustment -£ 49.45 CAPITA EDUCATION RESOURCING £ 1,870.00 Edgware Associates Ltd £ 5,037.00 ENGAGE EDUCATION £ 21,745.00 ETEACH UK LTD £ 2,520.00 Hays Specialist Recruitment Ltd £ 700.00 ITN MARK EDUCATION £ 498.12 JJFox Ltd £ 3,810.00 PROTOCOL EDUCATION LTD £ 24,737.50 Quality Teacher Solutions £ 1,505.00 SUGARMAN GROUP LTD £ 3,074.25 Teaching Personnel Ltd £ 698.52 THE TEACHING SUPPLY AGENCY £ 1,428.80 TIMEPLAN EDUCATION GROUP LTD £ 4,254.96 UTeach £ 151,580.95 £ 24,279.76 Accounting Adjustment -£ 180.00 Celsian Education £ 5,849.70 CLASS COVER LTD £ 47.50 ITN MARK EDUCATION £ 260.00 Simply Supply Ltd £ 886.40 Teaching Personnel Ltd £ 17,416.16 The Hurst Community College (with Specialist Science Status) £ 30,479.60 Accounting Adjustment £ 97.50 ENGAGE EDUCATION £ 23,560.00 ITN MARK EDUCATION £ 5,759.32 Teaching Personnel Ltd £ 1,062.78 The £ 23,208.17 Academics £ 260.00 ACADEMICS LTD £ 1,115.30 Accounting Adjustment £ 172.00 CAPITA EDUCATION RESOURCING £ 2,769.00 ITN MARK EDUCATION £ 5,811.40 Teaching Personnel Ltd £ 8,608.47 TIMEPLAN EDUCATION GROUP LTD £ 4,472.00 The Vyne Community School -£ 14,974.78 Accounting Adjustment -£ 29,725.20 ITN MARK EDUCATION -£ 887.08 SUPPLY DESK LTD £ 15,500.00 £ 137.50 £ 51,864.08 ACADEMICS LTD £ 199.00 Accounting Adjustment -£ 189.00 Named Individual £ 530.00 QPersonnel -£ 840.00 Teaching Personnel Ltd £ 8,920.08 THE SOURCE (EDM) LTD £ 11,030.00 THE TEACHING SUPPLY AGENCY £ 32,214.00 The Westgate School £ 13,169.61 Accounting Adjustment £ 608.40 CAPITA EDUCATION RESOURCING £ 11,423.60 REED SPECIALIST RECRUITMENT LTD £ 760.00 Simply Supply Ltd £ 377.61 -£ 586.35 Teaching Personnel Ltd -£ 586.35 School £ 80,331.08 ENGAGE EDUCATION £ 17,739.46 NETWORK VENTURES LIMITED £ 3,600.00 NETWORK VENTURES LTD £ 16,875.00 Teaching Personnel Ltd £ 9,639.72 THE TEACHING SUPPLY AGENCY £ 32,476.90 Grand Total £ 1,857,251.99