| 29/08/25 |
REDACTED PERSONAL DATA |
600.00 |
Crematorium |
Professional Services |
| 25/07/25 |
TENBURY HIGH ORMISTON ACAEDMY |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 09/07/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/07/25 |
BENSON CE PRIMARY SCHOOL |
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 |
| 25/07/25 |
THE GRANGE SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 22/07/25 |
EVENT DURHAM CATO |
600.00 |
Training - Childrens |
Training |
| 09/07/25 |
REDACTED PERSONAL DATA |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/07/25 |
CLUTTER FREE SOLUTIONS |
600.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 10/09/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/06/25 |
REDACTED PERSONAL DATA |
600.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/10/25 |
TARGETED PROVISION LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/11/25 |
CHIPSIDE LIMITED |
600.00 |
Parking Services |
Operational Equipment |
| 03/10/25 |
CALL ON ME LTD |
600.00 |
S17 Children with Disabilities |
Support Children |
| 03/10/25 |
CALL ON ME LTD |
600.00 |
S17 Children with Disabilities |
Support Children |
| 03/10/25 |
CALL ON ME LTD |
600.00 |
S17 Children with Disabilities |
Support Children |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/07/25 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 10/09/25 |
ISLAND HEALTHCARE LTD |
600.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/09/25 |
1ST 4U VEHICLE & PLANT HIRE |
600.00 |
Homelessness Support |
Client Expenses |
| 25/07/25 |
SOUTHAMPTON CITY COUNCIL |
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 |
| 03/09/25 |
WARD ANDREWS LTD |
600.00 |
Support for Looked After Children CSPS1 |
Rent of Buildings and Rooms |
| 25/07/25 |
THE MARSH ACADEMY |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 25/07/25 |
GEORGIAN GARDENS COMMUNITY |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 20/08/25 |
NATION BROADCASTING INVESTMENTS |
600.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 10/10/25 |
REDACTED PERSONAL DATA |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
ST ANNE'S CATHOLIC SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |