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 1,021 to 1,050 of 1,074 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/24 0.00 TRAINLINE Childrens Services Public Transport Fares
06/03/24 -0.07 RIVERSIDE VENTURES LTD Childrens Services Professional Services
31/08/23 -0.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -0.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/25 -1.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -1.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -1.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -1.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/21 -1.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT adjustment
29/02/24 -2.07 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -2.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -2.22 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -3.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -5.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -5.91 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -6.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -6.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -6.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/23 -8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -8.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -9.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/03/24 -12.90 AMAZON 205-0427203-93 Childrens Services General Materials
11/06/25 -18.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
02/02/24 -20.83 RIVERSIDE VENTURES LTD Childrens Services Professional Services
06/12/23 -20.83 RIVERSIDE VENTURES LTD Childrens Services Professional Services
18/10/23 -20.83 RIVERSIDE VENTURES LTD Childrens Services Professional Services
21/05/25 -36.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
06/12/23 -41.75 RIVERSIDE VENTURES LTD Childrens Services Professional Services