| 16/12/22 |
500.00 |
EAGLEWOOD SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
ELAINE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 24/03/23 |
500.00 |
BRISTNALL HALL ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 03/03/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 31/03/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/03/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 17/03/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/03/23 |
500.00 |
HARRIS ACADEMY PURLEY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 30/11/22 |
500.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 18/11/22 |
500.00 |
SOLENT YOUTH SERVICES |
Support Children |
Leaving Care Costs |
| 16/09/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 24/03/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 17/02/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/02/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/03/23 |
500.00 |
SALTASH COMMUNITY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 22/02/23 |
500.00 |
COWAN CONSULTANCY LTD |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 24/03/23 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 24/03/23 |
500.00 |
REGENTS PARK COMMUNITY COLLEGE |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 06/01/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/12/22 |
500.00 |
ST ANNE'S CATHOLIC SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/12/22 |
500.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 20/01/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/06/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/06/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 17/06/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/06/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 01/06/22 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 24/03/23 |
500.00 |
LYDD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/07/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 15/07/22 |
500.00 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |