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 751 to 780 of 1,074 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 120.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
03/08/23 120.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
28/02/26 117.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 115.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/02/23 115.52 AMZNMKTPLACE Childrens Services General Materials
25/02/23 113.81 AMZNMKTPLACE Childrens Services General Materials
11/12/24 110.49 SP NAIO NAILS Childrens Services General Educational Materials
06/03/24 110.00 PROSPERO GROUP LIMITED Childrens Services Professional Services
20/05/25 108.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
29/03/23 108.00 THE EIKON CHARITY Childrens Services Professional Services
16/07/21 106.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
28/07/21 106.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
16/07/21 106.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
28/07/21 106.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
04/08/21 106.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
16/07/21 106.00 A-DAY CONSULTANTS LTD Childrens Services Professional Services
10/04/24 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
18/01/23 100.00 PROSPERO GROUP LIMITED Childrens Services Professional Services
23/12/25 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
03/01/25 100.00 RIVERSIDE VENTURES LTD Childrens Services Training
23/12/25 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
03/08/23 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
26/04/23 100.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
19/03/24 98.85 AMAZON 205-4079650-30 Childrens Services General Educational Materials
30/04/24 97.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/03/24 92.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
31/03/25 92.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
31/10/23 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage