| 19/07/24 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 12/01/24 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 17/11/23 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/08/24 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 27/03/24 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 28/02/24 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 20/10/23 |
6,197.21 |
GO SOUTH COAST LTD |
Other Education and Community Budget |
Transport of Clients |
Home To School Transprt Mainstream Prim… |
| 26/03/25 |
6,196.80 |
EEQU LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/07/21 |
6,196.41 |
HIGHLANDS CARE SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 03/04/24 |
6,188.09 |
PORTSMOUTH CITY COUNCIL |
Other Education and Community Budget |
Payment to Private Contractors |
Skills and Participation |
| 20/08/25 |
6,185.64 |
NBB RECYCLED FURNITURE |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 13/08/25 |
6,175.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 26/07/24 |
6,175.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 09/08/24 |
6,175.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 20/12/23 |
6,175.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 11/02/26 |
6,175.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 27/03/24 |
6,160.00 |
CM SPORTS UK LTD |
Family Support Services |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 14/08/24 |
6,151.63 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 19/04/23 |
6,150.00 |
ISLAND YOUTHWAYS LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 17/11/23 |
6,150.00 |
HAMPSHIRE COUNTY COUNCIL |
Management & Support Services |
Professional Services |
Pupil Premium Managed Centrally |
| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 15/09/23 |
6,149.19 |
ACORN CARE AND EDUCATION LTD |
Management & Support Services |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 22/09/23 |
6,149.00 |
ACORN CARE AND EDUCATION LTD |
Children Looked After |
Charges from Independent Providers |
Purchased Residential |
| 26/07/23 |
6,142.50 |
FAIRFIELD PROPERTY |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 21/01/22 |
6,142.12 |
HIGHLANDS CARE SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 08/09/23 |
6,138.00 |
SENSE LEARNING LTD |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 01/09/23 |
6,137.83 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 03/07/24 |
6,131.70 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/02/22 |
6,130.00 |
NITON PRIMARY SCHOOL |
Management & Support Services |
School Pupil Premium |
Pupil Premium Allocated to Schools |