Service Area : Pupil Premium Managed Centrally
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 70 | 62,099.47 |
| Total | 70 | 62,099.47 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/01/26 | Childrens Services | Sundry Office Expenses | REDACTED PERSONAL DATA | 11.10 |
| 23/01/26 | Childrens Services | Purchase of Books | AMZNMKTPLACE TH6E940Y5 | 11.02 |
| 23/01/26 | Childrens Services | Purchase of Books | AMZNMKTPLACE EF2XY4WU5 | 10.39 |
| 31/01/26 | Childrens Services | Sundry Office Expenses | REDACTED PERSONAL DATA | 7.70 |
| 26/01/26 | Childrens Services | Purchase of Books | AMZNMKTPLACE 4I6QB7J85 | 7.36 |
| 21/01/26 | Childrens Services | Stationery | OT GROUP LTD | 4.67 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage VAT eleme… | REDACTED PERSONAL DATA | -1.65 |
| 31/01/26 | Childrens Services | Staff Vehicle Mileage VAT Eleme… | REDACTED PERSONAL DATA | -6.77 |
| 19/11/25 | Childrens Services | Professional Services | RIVERSIDE VENTURES LTD | -62.50 |
| 19/11/25 | Childrens Services | Professional Services | RIVERSIDE VENTURES LTD | -225.00 |