| 25/10/24 |
500.00 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/08/24 |
500.00 |
MCM CONSTRUCTION LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 25/10/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 23/10/24 |
500.00 |
THE SIGN COMPANY |
Payment to Contractors - Capital |
Secondary capital |
| 24/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 31/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 03/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 17/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 10/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 06/12/24 |
500.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 06/12/24 |
500.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 18/12/24 |
500.00 |
BEECHFIELD EDUCATION LIMITED |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
BENSON CE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
CANTERBURY ROAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
HIGHBURY PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 31/12/24 |
500.00 |
HISP MULTI ACADEMY TRUST |
Payments to Academies |
Pupil Premium Managed Centrally |
| 26/02/25 |
500.00 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/12/24 |
500.00 |
KINGS INTERNATIONAL COLLEGE |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 05/12/24 |
500.00 |
PREMIER FORD |
Unallocated PCard Expenses |
Childrens Support & Protection Service |
| 18/12/24 |
500.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
ST ANNE'S CATHOLIC SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
ST HELENA SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
THE GRANGE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
THE MARSH ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |