| 25/07/25 |
600.00 |
CLEEVE PARK SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 01/08/25 |
600.00 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 25/07/25 |
600.00 |
SOUTHAMPTON CITY COUNCIL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST ANNE'S CATHOLIC SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
Management & Support Services |
Payments to Academies |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST CATHERINE'S SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST HELENA SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST MARGARET'S CE PRIMARY SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
ST MARYS CE PRIMARY SCHOOL, LITTLEHAMPT… |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 25/07/25 |
600.00 |
TENBURY HIGH ORMISTON ACAEDMY |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 29/08/25 |
600.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 25/07/25 |
600.00 |
THE GRANGE SCHOOL |
Management & Support Services |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 23/01/26 |
600.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 10/12/25 |
600.00 |
CALL ON ME LTD |
Family Support Services |
Support Children |
S17 Children with Disabilities |
| 17/10/25 |
600.00 |
TARGETED PROVISION LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 21/11/25 |
600.00 |
HERA PROPERTY INVESTMENTS LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Next Steps Costs |
| 21/11/25 |
600.00 |
HERA PROPERTY INVESTMENTS LTD |
Children Looked After |
Support Children |
Next Steps Costs |
| 05/12/25 |
600.00 |
LEADERCABS IOW LTD |
Children Looked After |
Transport of Clients |
Support for Children We Care For Childr… |
| 31/12/25 |
600.00 |
LEADERCABS IOW LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 23/01/26 |
600.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 23/12/25 |
600.00 |
A CABS ISLE OF WIGHT |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 03/10/25 |
600.00 |
PAN TOGETHER |
Other Education and Community Budget |
Hire of facilities |
Adult Skills |
| 23/12/25 |
600.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/02/26 |
600.00 |
MINDJAM |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 05/11/25 |
600.00 |
LAKE TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 10/10/25 |
600.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |
| 24/12/25 |
600.00 |
CLEVER CLOGGS DAY CARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 2 year olds |
| 24/12/25 |
599.50 |
FUN TO LEARN PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium 3-4 year olds |
| 10/09/25 |
598.59 |
NPOWER COMMERCIAL GAS LIMITED |
Other Education and Community Budget |
Electricity |
Love Lane Primary School |
| 13/08/25 |
598.50 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
EOTAS / EOTIC |