Service Area : Pupil Premium Managed Centrally

Summary
Financial Year Payments Total £
2021 86 132,568.58
2022 209 169,949.44
2023 269 229,840.47
2024 297 270,491.67
2025 213 189,405.11
Total 1,074 992,255.27
Showing 1 to 30 of 86 items
Date Amount £ SupplierDirectorateExpenses Type
18/03/22 18,000.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
22/09/21 10,299.96 WELFARE CALL (LAC) LTD Childrens Services Professional Services
23/03/22 9,820.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
21/07/21 7,800.00 RYDE ACADEMY Childrens Services Payments to Academies
18/03/22 7,500.00 RYDE ACADEMY Childrens Services Payments to Academies
08/12/21 7,500.00 RYDE ACADEMY Childrens Services Payments to Academies
08/12/21 6,000.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
08/12/21 5,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
23/03/22 5,000.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Professional Services
26/05/21 4,915.30 WELFARE CALL (LAC) LTD Childrens Services Professional Services
18/03/22 4,500.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
01/04/21 4,494.00 RYDE ACADEMY Childrens Services Payments to Academies
21/07/21 4,200.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
21/07/21 4,200.00 ISLAND COMMUNITY SCHOOL Childrens Services Payments to Academies
22/09/21 1,817.64 WELFARE CALL (LAC) LTD Childrens Services Professional Services
28/01/22 1,450.00 KATE CAIRNS ASSOCIATES LTD Childrens Services Training
24/12/21 1,450.00 KATE CAIRNS ASSOCIATES LTD Childrens Services Training
02/07/21 1,450.00 KATE CAIRNS ASSOCIATES LTD Childrens Services Professional Services
02/07/21 1,450.00 KATE CAIRNS ASSOCIATES LTD Childrens Services Professional Services
25/03/22 1,450.00 KATE CAIRNS ASSOCIATES LTD Childrens Services Training
02/07/21 1,450.00 KATE CAIRNS ASSOCIATES LTD Childrens Services Professional Services
22/09/21 1,377.00 WELFARE CALL (LAC) LTD Childrens Services Professional Services
21/07/21 1,200.00 LANESEND PRIMARY Childrens Services Payments to Academies
18/03/22 1,188.80 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
28/04/21 1,018.13 NATIONAL CONSORTIUM FOR EXAMINATION RES… Childrens Services Professional Services
08/12/21 1,000.00 LANESEND PRIMARY Childrens Services Payments to Academies
08/12/21 1,000.00 ST MARKS C OF E ACADEMY Childrens Services Payments to Academies
08/12/21 1,000.00 ELAINE PRIMARY SCHOOL Childrens Services Payments to Academies
18/03/22 1,000.00 ELAINE PRIMARY SCHOOL Childrens Services Payments to Academies
18/03/22 1,000.00 ST MARKS C OF E ACADEMY Childrens Services Payments to Academies