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 61 to 90 of 236 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/24 154.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/10/24 150.00 THRIVE APPROACH Childrens Services Training
14/02/25 150.00 FRONTING THE CHALLENGE PROJECTS LTD Childrens Services Training
30/04/24 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/11/24 135.23 WIGHT BUSINESS SERVICE Childrens Services Sundry Office Expenses
02/07/24 133.16 AMAZON 204-2368122-98 Childrens Services General Educational Materials
14/11/24 127.88 PAYPAL TEMU Childrens Services General Educational Materials
07/11/24 123.17 AMAZON TX2WI8K94 Childrens Services General Educational Materials
20/09/24 122.40 WIGHT BUSINESS SERVICE Childrens Services Sundry Office Expenses
14/03/25 120.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Property Services - Day to day Maintena…
11/12/24 120.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Property Services - Day to day Maintena…
31/03/25 120.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
10/06/24 114.48 TTS Childrens Services General Educational Materials
31/03/25 112.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/02/25 107.06 ARGOS Childrens Services General Educational Materials
31/05/24 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
31/10/24 99.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/24 98.28 AMAZON YV5A16VS5 Childrens Services General Educational Materials
10/09/24 97.02 AMZNMKTPLACE R66GF1RT5 Childrens Services Sundry Office Expenses
21/11/24 93.33 PAYPAL LIGO ELEC Childrens Services Sundry Office Expenses
31/05/24 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/05/24 90.00 BUDWOOD LTD Childrens Services Professional Services
24/12/24 90.00 PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… Childrens Services Payment to Private Contractors
31/05/24 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage