| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 25/07/25 |
SOUTHAMPTON CITY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/02/25 |
REDACTED PERSONAL DATA |
600.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 29/09/25 |
REDACTED PERSONAL DATA |
600.00 |
DoLS/MCA |
Professional Services |
| 01/08/25 |
REDACTED PERSONAL DATA |
600.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/03/25 |
DOUBLESTRUCK |
600.00 |
The Lionheart School |
General Educational Materials |
| 25/04/25 |
RIVERSIDE VENTURES LTD |
600.00 |
Supported Internships Grant |
Hire of facilities |
| 09/05/25 |
ENERVEO LTD |
600.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 25/07/25 |
ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/07/25 |
ST MARGARET'S CE PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/07/25 |
HIGHBURY PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 14/03/25 |
AIRTEK SERVICES IOW LTD |
600.00 |
Westridge Squash Courts |
Property Services - Planned Maintenance |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 25/07/25 |
ST ANNE'S CATHOLIC SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/06/25 |
AIRTEK SERVICES IOW LTD |
600.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 16/04/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 25/07/25 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
600.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 09/05/25 |
ISLAND HOLIDAYS |
600.00 |
S17 Child Protect Support & Protection 4 |
Accommodation Costs - Caravans |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 25/07/25 |
ST CATHERINE'S SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/07/25 |
ST HELENA SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 31/03/25 |
MELROSE PROPERTY MANAGEMENT |
600.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |