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 319 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 310.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/11/24 283.39 EDF ENERGY Childrens Services Electricity
26/02/25 277.11 WIGHT HEATING LTD Childrens Services Minor Works
27/11/24 270.00 PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… Childrens Services Payment to Private Contractors
20/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
13/12/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
27/06/25 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
26/06/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
28/03/25 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
26/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
25/09/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
23/10/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
14/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
17/10/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
31/07/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
25/09/24 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
28/05/25 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
14/02/25 245.83 BRIGHSTONE LANDSCAPING LTD Childrens Services Grounds Maintenance
31/05/24 225.87 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
21/02/24 221.06 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
31/03/25 200.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
31/08/24 190.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/03/25 180.51 WIGHT FIRE CO LTD Childrens Services Minor Works
31/03/25 178.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 172.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 170.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/04/25 165.83 MOUNTJOY LTD Childrens Services Minor Works
31/08/24 163.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 160.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/11/24 160.00 ZETTLE_ 5 STAR PEST CO Childrens Services Sundry Office Expenses