| 28/01/26 |
78,624.04 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 02/07/25 |
77,279.57 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/11/24 |
75,216.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/06/25 |
75,069.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 23/06/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Children's & Education Services |
Professional Services |
SEN Improvements Projects |
| 23/06/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Children's & Education Services |
Professional Services |
SEN Improvements Projects |
| 28/07/23 |
73,750.00 |
IMPOWER CONSULTING LTD |
Children's & Education Services |
Professional Services |
SEN Improvements Projects |
| 22/04/22 |
73,250.66 |
PRIORY GROUP TALOCHER FARMHOUSE |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 09/04/25 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 24/01/25 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 13/09/24 |
73,236.89 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 25/02/22 |
73,095.00 |
MEDINA COLLEGE |
Children's & Education Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |
| 21/07/21 |
72,662.33 |
PRIORY GROUP - NORTHERN GROUP |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/07/24 |
70,983.47 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/06/25 |
68,509.00 |
HISP MULTI ACADEMY TRUST |
Children's & Education Services |
Payments to Academies |
Maintained Resourced Provision - Top Up |
| 20/12/23 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 27/09/23 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/06/24 |
68,102.01 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/03/24 |
68,102.00 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 20/06/25 |
66,697.00 |
HISP MULTI ACADEMY TRUST |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 05/10/22 |
66,527.48 |
ST CATHERINE'S SCHOOL |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/23 |
65,987.43 |
HAMPSHIRE COUNTY COUNCIL |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 23/06/21 |
65,849.78 |
RYDE ACADEMY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 11/01/23 |
64,925.03 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 12/04/23 |
64,859.05 |
THE LODDON SCHOOL COMPANY |
Children's & Education Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 21/06/23 |
63,417.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 28/04/21 |
62,090.57 |
GO SOUTH COAST LTD |
Children's & Education Services |
Transport of Clients |
Home To School Transport Covid Grant |
| 23/02/24 |
61,870.00 |
RYDE ACADEMY + |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 15/10/21 |
61,550.92 |
RYDE ACADEMY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |
| 22/06/22 |
60,190.00 |
LANESEND PRIMARY |
Children's & Education Services |
Payments to Academies |
Mainstream Statement top up funding |