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 961 to 990 of 1,074 items
Date Amount £ SupplierDirectorateExpenses Type
03/09/24 18.50 CORAM BAAF Childrens Services Purchase of Books
11/12/24 18.45 AMZNMKTPLACE YR8VN1QY5 Childrens Services General Educational Materials
30/03/24 17.70 AMAZON.CO.UK 9W2PU45S5 Childrens Services General Materials
31/01/24 17.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 17.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
23/01/26 16.85 AMZNMKTPLACE WN8XT8E35 Childrens Services Purchase of Books
07/08/24 16.67 RIVERSIDE VENTURES LTD Childrens Services Professional Services
28/02/26 16.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/01/26 16.22 AMZNMKTPLACE BC5FL9615 Childrens Services General Educational Materials
19/03/25 15.93 CGP BOOKS Childrens Services Purchase of Books
11/02/25 15.84 AMZNBUSINESS RT99D8LL4 Childrens Services Purchase of Books
10/02/25 15.79 AMAZON TK3TU9784 Childrens Services Training
12/06/25 15.20 BOOKING #33670223 Childrens Services Members Off Island Travel
14/05/25 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
09/05/25 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
15/02/23 14.95 AMZNMKTPLACE Childrens Services General Materials
07/03/25 14.72 AMZNBUSINESS R25D61WO4 Childrens Services Purchase of Books
30/04/21 14.47 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
08/05/25 14.29 AMZNBUSINESS VT6I43UE5 Childrens Services General Educational Materials
25/02/26 13.53 AMAZON LR28X3GY5 Childrens Services Stationery
31/01/24 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/06/25 13.40 BOOKING #33670933 Childrens Services Members Off Island Travel
07/08/24 13.33 RIVERSIDE VENTURES LTD Childrens Services Professional Services
09/05/25 13.32 AMAZON E26FU0415 Childrens Services General Educational Materials
26/02/26 13.19 AMZNBUSINESS 0B2ND19M5 Childrens Services Purchase of Books
03/02/26 12.23 AMZNMKTPLACE 4888E1PU5 Childrens Services Purchase of Books
15/02/23 11.66 AMZNMKTPLACE Childrens Services General Materials
31/01/26 11.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
23/01/26 11.02 AMZNMKTPLACE TH6E940Y5 Childrens Services Purchase of Books
23/01/26 10.39 AMZNMKTPLACE EF2XY4WU5 Childrens Services Purchase of Books