| 08/12/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/12/23 |
500.00 |
LEIGH NORTH STREET PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 10/11/23 |
500.00 |
WONDE LTD |
Payment to Private Contractors |
COVID Household Support Fund (DWP) |
| 22/12/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 09/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/03/24 |
500.00 |
CANTELL SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 28/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 16/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/03/24 |
500.00 |
COLLEGE TOWN PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 23/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Special Discretionary Grants |
| 09/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 20/10/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 28/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Training |
Workforce Development - Early Years |
| 28/02/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/03/24 |
500.00 |
THE HUNDRED OF HOO ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/11/23 |
500.00 |
WIGHTSTREAM HYDROCLEANING SERVICES |
Minor Works |
Family Centres Maintenance |
| 22/03/24 |
500.00 |
ST ANNE'S CATHOLIC SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/12/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 19/05/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/05/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/06/23 |
500.00 |
REDACTED PERSONAL DATA |
Training |
Workforce Development - Early Years |
| 02/02/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL + |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 23/08/23 |
500.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 27/10/23 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 08/12/23 |
500.00 |
MOAT FARM JUNIOR SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 23/08/23 |
500.00 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 16/08/23 |
500.00 |
COWAN CONSULTANCY LTD |
Payment to Private Contractors |
Ex Yarmouth Primary School site |