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 69 of 69 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 -1.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -2.18 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -5.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -6.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -11.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
27/06/25 -245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
30/07/25 -428.75 FRONTING THE CHALLENGE PROJECTS LTD Childrens Services Training
11/06/25 -537.61 BUSINESS STREAM LTD Childrens Services Water and Sewerage
13/08/25 -635.46 BUSINESS STREAM LTD Childrens Services Water and Sewerage