| 26/05/21 |
20,353.42 |
HEADSTART RESIDENTIAL CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/02/22 |
20,113.00 |
BRADING PRIMARY SCHOOL |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 15/10/21 |
19,670.47 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 07/04/21 |
19,500.00 |
HORIZON CARE & EDUCATION LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/02/22 |
19,417.00 |
BARTON PRIMARY & EARLY YEARS |
Children's & Education Services |
Top up funding |
Mainstream Statement top up funding |
| 25/02/22 |
19,157.50 |
NEWPORT CE PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 23/04/21 |
19,000.00 |
HEADSTART RESIDENTIAL CARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
18,830.00 |
SUMMERFIELDS PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 07/01/22 |
18,392.00 |
NEW COLLEGE WORCESTER |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/01/22 |
18,125.00 |
PRIORY GROUP TALOCHER FARMHOUSE |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 18/03/22 |
18,000.00 |
ISLAND COMMUNITY SCHOOL |
Children's & Education Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 23/06/21 |
17,740.12 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 09/04/21 |
17,340.38 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
16,872.50 |
BRADING PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 28/05/21 |
16,683.85 |
LIONCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/09/21 |
16,683.85 |
LIONCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 26/01/22 |
16,683.85 |
LIONCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/09/21 |
16,512.25 |
LIONCARE LTD |
Children's & Education Services |
Charges from Independent Providers |
Independent Schools Non-Special Educati… |
| 09/04/21 |
15,987.48 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
15,286.25 |
MEDINA HOUSE SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 25/02/22 |
14,872.50 |
GATTEN & LAKE PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 21/04/21 |
14,350.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Licences |
Licences & Subs - Departmental Supp |
| 23/02/22 |
14,329.00 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 28/01/22 |
14,040.00 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
Children's & Education Services |
Payments to Academies |
Special Discretionary Grants |
| 25/02/22 |
14,018.75 |
COWES PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 04/02/22 |
13,771.00 |
MEDINA COLLEGE |
Children's & Education Services |
Top up funding |
Maintained Resourced Provision - Top Up |
| 25/02/22 |
13,450.00 |
GODSHILL PRIMARY SCHOOL |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 12/11/21 |
13,330.92 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/08/21 |
13,313.00 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Payments to Other Local Authorities |
Inter Authority OLA |