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 1 to 30 of 236 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 4,090.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
31/03/25 2,590.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
22/01/25 1,623.00 PACE FUELCARE Childrens Services Fuel Oil
22/05/24 1,336.63 PACE FUELCARE Childrens Services Fuel Oil
03/05/24 1,020.00 NEW FOREST CARE Childrens Services Professional Services
10/01/25 761.67 EDF ENERGY Childrens Services Electricity
14/03/25 745.00 UNIVERSITY HOSPITAL SOUTHAMPTON Childrens Services Training
01/05/24 720.00 BUDWOOD LTD Childrens Services Professional Services
06/11/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/03/25 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
31/01/25 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
24/12/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
08/01/25 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/09/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
05/06/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
31/07/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
26/06/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
09/10/24 675.76 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/07/24 615.45 TOP MOPS LIMITED Childrens Services Cleaning Contracts
29/05/24 615.45 TOP MOPS LIMITED Childrens Services Cleaning Contracts
24/04/24 615.45 TOP MOPS LIMITED Childrens Services Cleaning Contracts
31/03/25 580.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
30/08/24 537.61 BUSINESS STREAM LTD Childrens Services Water and Sewerage
22/05/24 535.65 MOUNTJOY LTD Childrens Services Property Services - Planned Maintenance
29/01/25 490.00 FRONTING THE CHALLENGE PROJECTS LTD Childrens Services Training
18/12/24 480.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
05/03/25 480.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
30/04/24 422.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/01/25 414.78 EDF ENERGY Childrens Services Electricity
10/04/24 389.00 CAMBIAN CHILDCARE LTD Childrens Services Professional Services