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 181 to 210 of 213 items
Date Amount £ SupplierDirectorateExpenses Type
12/06/25 15.20 BOOKING #33670223 Childrens Services Members Off Island Travel
09/05/25 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
14/05/25 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
08/05/25 14.29 AMZNBUSINESS VT6I43UE5 Childrens Services General Educational Materials
25/02/26 13.53 AMAZON LR28X3GY5 Childrens Services Stationery
12/06/25 13.40 BOOKING #33670933 Childrens Services Members Off Island Travel
09/05/25 13.32 AMAZON E26FU0415 Childrens Services General Educational Materials
26/02/26 13.19 AMZNBUSINESS 0B2ND19M5 Childrens Services Purchase of Books
03/02/26 12.23 AMZNMKTPLACE 4888E1PU5 Childrens Services Purchase of Books
31/01/26 11.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
23/01/26 11.02 AMZNMKTPLACE TH6E940Y5 Childrens Services Purchase of Books
23/01/26 10.39 AMZNMKTPLACE EF2XY4WU5 Childrens Services Purchase of Books
26/02/26 9.74 AMZNBUSINESS 916J35KR5 Childrens Services Purchase of Books
31/01/26 7.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
08/05/25 7.40 AMZNBUSINESS G831A9VL5 Childrens Services General Educational Materials
26/01/26 7.36 AMZNMKTPLACE 4I6QB7J85 Childrens Services Purchase of Books
25/02/26 7.11 AMAZON 9A94B8L35 Childrens Services Stationery
25/06/25 6.33 AMZNMKTPLACE VH47I4NZ5 Childrens Services Purchase of Books
21/01/26 4.67 OT GROUP LTD Childrens Services Stationery
12/05/25 2.33 AMAZON RW1RS3EM5 Childrens Services General Educational Materials
28/02/26 -0.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/25 -1.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -1.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/25 -4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -5.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -6.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -6.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/06/25 -18.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
21/05/25 -36.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
19/11/25 -62.50 RIVERSIDE VENTURES LTD Childrens Services Professional Services