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 121 to 150 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 225.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
11/07/25 200.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
11/07/25 200.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
17/12/25 200.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
25/02/26 200.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
02/05/25 184.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
06/06/25 164.95 CASSANDRA WYE STORYTELLER Childrens Services Professional Services
07/01/26 160.00 CASSANDRA WYE STORYTELLER Childrens Services Professional Services
11/07/25 160.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
27/06/25 150.00 TUTE EDUCATION LTD Childrens Services Professional Services
18/02/26 150.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Professional Services
07/11/25 132.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
25/04/25 120.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
28/02/26 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/05/25 108.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
23/12/25 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
23/12/25 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
30/01/26 81.99 BLACKWELLS LTD Childrens Services Purchase of Books
17/12/25 75.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
25/02/26 75.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
02/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Training
26/06/25 72.28 AMZNMKTPLACE 4C5SC5TI5 Childrens Services Purchase of Books
28/02/26 71.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/25 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/06/25 63.95 AMZNMKTPLACE Z19RL2QY5 Childrens Services Purchase of Books
05/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
05/11/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
16/05/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
16/07/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
23/05/25 63.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services