| 07/08/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 07/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 19/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 14/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 31/03/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 26/07/24 |
600.00 |
THE MARSH ACADEMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 21/11/25 |
600.00 |
HERA PROPERTY INVESTMENTS LTD |
Support Children |
Next Steps Costs |
| 21/11/25 |
600.00 |
HERA PROPERTY INVESTMENTS LTD |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 02/10/24 |
600.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 25/07/25 |
600.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Payments to Academies |
Pupil Premium Managed Centrally |
| 16/04/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 26/07/24 |
600.00 |
ST MARGARET'S CE PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 12/03/25 |
600.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Complaints (Children & Families) |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST HELENA SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
SOUTHAMPTON CITY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 28/05/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |
| 18/12/24 |
600.00 |
BEMBRIDGE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 16/04/25 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
EOTAS / EOTIC |
| 07/01/25 |
600.00 |
TRAININGWITHUS |
Training |
Island Learning Centre |
| 08/01/25 |
600.00 |
WOOD LEARN FOREST SCHOOL LIMITED |
Charges from Independent Providers |
EOTAS / EOTIC |
| 10/01/24 |
600.00 |
SENSE INCLUSION CIC |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 14/06/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/11/25 |
600.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 05/06/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 02/08/24 |
600.00 |
A-DAY CONSULTANTS LTD |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/07/25 |
600.00 |
HAMPSHIRE COUNTY COUNCIL |
Payments to Other Local Authorities |
Pupil Premium Managed Centrally |