Service Area : Post-16 Pupil Premium plus pilot grant

Summary
Financial Year Payments Total £
2023 14 226,206.44
2024 236 40,345.59
2025 69 15,608.40
Total 319 282,160.43
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 220,960.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
07/02/24 1,976.92 PACE FUELCARE Childrens Services Fuel Oil
20/03/24 1,224.00 NEW FOREST CARE Childrens Services Professional Services
06/02/24 665.00 WIDGIT SOFTWARE Childrens Services Computer Software Licencing
27/02/24 445.00 THRIVE APPROACH Childrens Services Professional Subscriptions
15/03/24 381.67 ABSOLUTE MUSIC Childrens Services General Educational Materials
21/02/24 221.06 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
05/01/24 63.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/01/24 63.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/01/24 59.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/02/24 58.00 THE EIKON CHARITY + Childrens Services General Materials
27/03/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
01/03/24 22.00 OSEL ENTERPRISES LTD Childrens Services Catering Purchases
22/03/24 22.00 OSEL ENTERPRISES LTD Childrens Services Catering Purchases