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 601 to 630 of 1,074 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/25 300.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
25/07/25 300.00 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
19/11/21 300.00 REDACTED PERSONAL DATA Childrens Services Professional Services
16/03/22 300.00 NCCG TRADING LTD Childrens Services Training
14/01/22 300.00 NCCG TRADING LTD Childrens Services Training
03/10/25 300.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
22/03/23 300.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Professional Services
16/02/24 297.60 BUDWOOD LTD Childrens Services Professional Services
07/12/22 294.53 PROSPERO GROUP LIMITED Childrens Services Professional Services
22/03/23 285.86 HAMPSHIRE COUNTY COUNCIL Childrens Services Hire of facilities
31/05/24 280.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Professional Services
24/12/21 276.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Professional Services
07/02/24 270.00 BUDWOOD LTD Childrens Services Professional Services
27/03/24 270.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
10/05/23 268.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
28/04/23 267.75 PROSPERO GROUP LIMITED Childrens Services Professional Services
11/01/23 267.75 PROSPERO GROUP LIMITED Childrens Services Professional Services
05/04/23 267.75 PROSPERO GROUP LIMITED Childrens Services Professional Services
11/01/23 267.75 PROSPERO GROUP LIMITED 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
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
15/02/23 264.88 AMZNMKTPLACE Childrens Services General Materials
07/02/25 262.50 PARK HOTEL Childrens Services Training
08/05/24 261.80 SOCIALISING BUDDIES Childrens Services Professional Services
03/02/26 260.83 ALOFT Childrens Services Members Conference Expenses
31/07/23 259.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares