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 871 to 900 of 1,074 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/23 48.33 AMZNMKTPLACE Childrens Services General Materials
06/01/23 48.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
19/04/23 48.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
29/05/25 46.46 TRAINLINE Childrens Services Conference Expenses
22/05/24 46.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
21/08/24 46.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
26/01/24 45.99 VERIFILE Childrens Services Professional Services
11/08/23 45.99 VERIFILE Childrens Services Professional Services
09/02/24 45.99 VERIFILE Childrens Services Professional Services
09/02/24 45.99 VERIFILE Childrens Services Professional Services
16/08/24 45.99 VERIFILE Childrens Services Professional Services
21/01/25 45.65 TRAINLINE Childrens Services Public Transport Fares
15/02/23 45.42 AMZNMKTPLACE Childrens Services General Materials
15/02/23 44.85 AMZNMKTPLACE Childrens Services General Materials
15/02/23 44.85 AMZNMKTPLACE Childrens Services General Materials
08/09/23 44.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
28/06/23 44.00 LEARN SOLUTIONS LTD Childrens Services Professional Services
06/12/23 41.75 RIVERSIDE VENTURES LTD Childrens Services Professional Services
09/08/23 41.75 RIVERSIDE VENTURES LTD Childrens Services Professional Services
15/05/24 41.67 RIVERSIDE VENTURES LTD Childrens Services Professional Services
20/12/23 41.67 RIVERSIDE VENTURES LTD Childrens Services Professional Services
05/02/25 41.67 RIVERSIDE VENTURES LTD Childrens Services Professional Services
06/03/24 41.67 RIVERSIDE VENTURES LTD Childrens Services Professional Services
06/03/25 40.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Conference Expenses
22/04/25 40.00 WWW.ACAMH.ORG Childrens Services Training
04/12/24 40.00 STONE COMPUTERS LIMITED Childrens Services Professional Services
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
11/04/25 39.59 EVENT:HOMECOMING 2025 Childrens Services Training
31/03/22 38.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/07/24 37.92 TAPNELLFARM Childrens Services Client Expenses