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 301 to 319 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 -2.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -2.04 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
26/02/25 -2.41 ARGOS Childrens Services General Educational Materials
29/01/25 -2.57 AMAZON NO5TW4FB5 Childrens Services Sundry Office Expenses
31/10/24 -3.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -3.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -3.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -4.21 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
31/03/25 -6.03 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
17/10/24 -245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
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
19/03/25 -585.00 BUDWOOD LTD Childrens Services Professional Services
13/08/25 -635.46 BUSINESS STREAM LTD Childrens Services Water and Sewerage