| 24/07/24 |
604.00 |
CHEVERTON COPSE HOLIDAYS |
Support Children |
S17 Child Protection CAST1 |
| 13/09/24 |
603.75 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 27/09/24 |
603.20 |
THE WORLD IS YOUR LOBSTER |
Support Children |
S17 Disabled Children |
| 27/09/24 |
602.00 |
REDACTED PERSONAL DATA |
Support Children |
Children placed with Family&Friends |
| 04/09/24 |
602.00 |
HAMPSHIRE COUNTY COUNCIL |
Bought in Prof Services - Educ Centre (… |
Island Learning Centre |
| 05/08/24 |
601.67 |
CURRYS ONLINE |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 22/01/25 |
601.33 |
TOP MOPS LIMITED |
Cleaning Contracts |
Island Learning Centre |
| 25/09/24 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/09/24 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 29/01/25 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 07/08/24 |
600.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
600.00 |
HIGHBURY PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
600.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/10/24 |
600.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
THE MARSH ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 06/12/24 |
600.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 26/07/24 |
600.00 |
THE HUNDRED OF HOO ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 06/12/24 |
600.00 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 08/01/25 |
600.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
THE GRANGE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
LONDON MEAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
600.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 26/07/24 |
600.00 |
BRISTNALL HALL ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/01/25 |
600.00 |
LEADERCABS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 04/12/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |