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 151 to 180 of 269 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 267.60 FRESH START IN EDUCATION LTD Childrens Services Professional Services
13/03/24 267.60 FRESH START IN EDUCATION LTD Childrens Services Professional Services
13/03/24 267.60 FRESH START IN EDUCATION LTD Childrens Services Professional Services
13/03/24 267.60 FRESH START IN EDUCATION LTD Childrens Services Professional Services
31/07/23 259.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
03/03/24 239.70 AMAZON 204-0092802-25 Childrens Services Purchase of Books
28/03/24 230.21 AMAZON 205-0427203-93 Childrens Services General Materials
20/12/23 220.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
21/02/24 184.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
20/10/23 176.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
23/08/23 176.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
19/04/23 171.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
19/04/23 171.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
03/05/23 171.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
03/05/23 171.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
19/03/24 169.50 AMAZON 205-2852381-59 Childrens Services General Educational Materials
13/01/24 167.04 HOLIDAY INN BIRMINGHAM Childrens Services Training
27/03/24 165.00 PROSPERO GROUP LIMITED Childrens Services Professional Services
19/04/23 160.65 PROSPERO GROUP LIMITED Childrens Services Professional Services
28/04/23 160.65 PROSPERO GROUP LIMITED Childrens Services Professional Services
28/04/23 160.65 PROSPERO GROUP LIMITED Childrens Services Professional Services
05/05/23 160.65 PROSPERO GROUP LIMITED Childrens Services Professional Services
26/04/23 160.65 PROSPERO GROUP LIMITED Childrens Services Professional Services
26/04/23 160.65 PROSPERO GROUP LIMITED Childrens Services Professional Services
31/07/23 145.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/03/24 136.17 AMAZON 205-0427203-93 Childrens Services General Materials
22/11/23 132.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
31/10/23 131.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/23 122.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
03/08/23 120.00 STONE COMPUTERS LIMITED Childrens Services Professional Services