| 24/12/25 |
600.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 19/11/25 |
600.00 |
TARGETED PROVISION LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 12/11/25 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/04/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 22/10/25 |
600.00 |
EDGE TRAINING & CONS LTD |
Training |
Adult Social Care - Workforce Developme… |
| 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 |
| 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 |
| 30/04/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 16/04/25 |
600.00 |
A-DAY CONSULTANTS 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 |
KINGS INTERNATIONAL COLLEGE |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST ANNE'S CATHOLIC SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST HELENA SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 09/05/25 |
600.00 |
ISLAND HOLIDAYS |
Accommodation Costs - Caravans |
S17 Child Protect Support & Protection 4 |
| 22/10/25 |
600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 22/10/25 |
600.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/09/25 |
600.00 |
WARD ANDREWS LTD |
Rent of Buildings and Rooms |
Support for Looked After Children CSPS1 |
| 25/07/25 |
600.00 |
ST MARGARET'S CE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/08/25 |
600.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/07/25 |
600.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
THE GRANGE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |