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 121 to 150 of 236 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/06/24 46.77 TTS Childrens Services General Educational Materials
05/06/24 45.99 VERIFILE Childrens Services Professional Services
31/03/25 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/07/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
26/04/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
10/07/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
28/08/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
25/09/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
25/10/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
27/11/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
20/12/24 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
29/01/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
14/02/25 45.29 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
31/03/25 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 41.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/07/24 39.90 AMAZON 204-0089220-09 Childrens Services Sundry Office Expenses
05/09/24 39.50 B & Q 1163 Childrens Services General Educational Materials
31/08/24 39.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/09/24 38.26 PAYPAL TEMU Childrens Services General Educational Materials
07/11/24 37.79 AMAZON TX2WI8K94 Childrens Services General Educational Materials
01/07/24 37.35 PREMIER FARNELL Childrens Services General Educational Materials