Service Area : Pupil Premium Managed Centrally

Summary
Financial Year Payments Total £
2025 70 62,099.47
Total 70 62,099.47
Showing 31 to 60 of 70 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Payments to Other Local Authori… HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Payments to Other Local Authori… HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Payments to Other Local Authori… HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Payments to Other Local Authori… HAMPSHIRE COUNTY COUNCIL 500.00
19/12/25 Childrens Services Charges from Independent Provid… BENSON CE PRIMARY SCHOOL 500.00
19/12/25 Childrens Services Charges from Independent Provid… CANTERBURY ROAD PRIMARY SCHOOL 500.00
19/12/25 Childrens Services Charges from Independent Provid… CHRIST CHURCH CE PRIMARY SCHOOL 500.00
19/12/25 Childrens Services Charges from Independent Provid… CLEEVE PARK SCHOOL 453.60
10/12/25 Childrens Services Professional Services MERSLEY ALTERNATIVE PROVISIONS … 360.00
16/01/26 Childrens Services Professional Services REDACTED PERSONAL DATA 333.20
19/11/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 225.00
17/12/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 200.00
07/01/26 Childrens Services Professional Services CASSANDRA WYE STORYTELLER 160.00
07/11/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 132.00
23/12/25 Childrens Services Professional Services STONE COMPUTERS LIMITED 100.00
23/12/25 Childrens Services Professional Services STONE COMPUTERS LIMITED 100.00
17/12/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 75.00
05/11/25 Childrens Services Professional Services A-DAY CONSULTANTS LTD 63.00
05/11/25 Childrens Services Professional Services A-DAY CONSULTANTS LTD 63.00
19/11/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 62.50
24/01/26 Childrens Services Purchase of Books AMZNMKTPLACE 0N29S5BP5 57.99
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 54.45
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 35.10
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 31.50
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 29.70
17/12/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 20.83
07/11/25 Childrens Services Professional Services RIVERSIDE VENTURES LTD 20.83
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 20.30
23/01/26 Childrens Services Purchase of Books AMZNMKTPLACE WN8XT8E35 16.85
24/01/26 Childrens Services General Educational Materials AMZNMKTPLACE BC5FL9615 16.22