| 10/10/25 |
606.67 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 03/12/25 |
606.58 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 13/08/25 |
606.00 |
MOUNTJOY LTD |
Minor Works |
Beaulieu House |
| 02/04/25 |
605.41 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Beaulieu House |
| 28/05/25 |
605.00 |
AKAR TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 30/05/25 |
604.82 |
MATRIX SCM LTD |
Agency staff |
Safeguarding Support |
| 05/11/25 |
603.65 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 20/06/25 |
601.50 |
SOCIALISING BUDDIES |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 28/05/25 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 19/09/25 |
601.00 |
BARNARDO'S |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 10/09/25 |
601.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 18/06/25 |
600.37 |
NPOWER COMMERCIAL GAS LIMITED |
Electricity |
Love Lane Primary School |
| 16/04/25 |
600.28 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 23/04/25 |
600.02 |
CASSANDRA WYE STORYTELLER |
Professional Services |
Pupil Premium Managed Centrally |
| 02/05/25 |
600.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
Special Discretionary Grants |
| 05/09/25 |
600.00 |
ANOTHER WAY ROUND LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/09/25 |
600.00 |
CHRIST CHURCH CE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
THE MARSH ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
GEORGIAN GARDENS COMMUNITY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 26/09/25 |
600.00 |
SCALLYWAGS FUN CLUB |
Support Children |
S17 Disabled Children |
| 26/09/25 |
600.00 |
SCHOOL TOOLS LTD + |
Licences |
The Lionheart School |
| 15/08/25 |
600.00 |
PERMANENT FUTURES LTD |
Agency staff |
ICS & Data |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
HIGHBURY PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 03/09/25 |
600.00 |
WARD ANDREWS LTD |
Rent of Buildings and Rooms |
Support for Looked After Children CSPS1 |
| 25/07/25 |
600.00 |
KINGS INTERNATIONAL COLLEGE |
Charges from Independent Providers |
Pupil Premium Managed Centrally |