| 11/10/24 |
500.00 |
ISLAND FURNISHING LTD |
Plant, Equipment & Furniture - Capital |
Children Services Early Years |
| 26/03/25 |
500.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 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 |
| 26/03/25 |
500.00 |
CLEEVE PARK SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 12/02/25 |
500.00 |
NURTURE HAVEN |
Charges from Independent Providers |
Purchased Residential |
| 26/03/25 |
500.00 |
CLEEVE PARK SCHOOL |
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 |
CANTERBURY ROAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 08/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/03/25 |
500.00 |
CANTERBURY ROAD PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 16/07/25 |
500.00 |
MILFORD DEL SUPPORT AGENCY |
Charges from Independent Providers |
Unregulated Residential |
| 15/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 22/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 29/11/24 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 26/03/25 |
500.00 |
BRAKENHALE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/03/25 |
500.00 |
BRAKENHALE SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 28/02/25 |
500.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 24/01/25 |
500.00 |
REDACTED PERSONAL DATA |
Support Children |
Leaving Care Costs |
| 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 |
| 26/03/25 |
500.00 |
ST CATHERINE'S SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 18/12/24 |
500.00 |
HIGHBURY PRIMARY SCHOOL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 26/03/25 |
500.00 |
BENSON CE 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 |
| 31/12/24 |
500.00 |
KINGS INTERNATIONAL COLLEGE |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
500.00 |
ROUNSEVELL CARS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 26/03/25 |
500.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Charges from Independent Providers |
Pupil Premium Managed Centrally |