Expenses Type : Payments to Academies

Summary
Financial Year Payments Total £
2025 45 609,252.12
Total 45 609,252.12
Showing 31 to 45 of 45 items
Date DirectorateService AreaSupplier Amount £
19/12/25 Childrens Services Pupil Premium Managed Centrally HISP MULTI ACADEMY TRUST 2,000.00
30/01/26 Childrens Services Top-up Funding - Post 16 COWES ENTERPRISE COLLEGE (ORMIS… 1,479.00
30/01/26 Childrens Services Top-up Funding - Post 16 RYDE ACADEMY 1,479.00
14/01/26 Childrens Services Special Discretionary Grants RYDE ACADEMY 1,196.69
19/12/25 Childrens Services Pupil Premium Managed Centrally HISP MULTI ACADEMY TRUST 1,000.00
14/01/26 Childrens Services Special Discretionary Grants COWES ENTERPRISE COLLEGE (ORMIS… 962.00
14/01/26 Childrens Services Special Discretionary Grants COWES ENTERPRISE COLLEGE (ORMIS… 961.63
26/11/25 Childrens Services Pupil Premium Allocated to Scho… LANESEND PRIMARY 883.75
26/11/25 Childrens Services Universal Infant Free School Me… LANESEND PRIMARY 867.89
31/12/25 Childrens Services Pupil Premium Allocated to Scho… COWES ENTERPRISE COLLEGE (ORMIS… 757.50
14/01/26 Childrens Services Special Discretionary Grants HISP MULTI ACADEMY TRUST 719.99
21/01/26 Childrens Services Childrens Services Finance Team LANESEND PRIMARY 633.71
19/12/25 Childrens Services Pupil Premium Managed Centrally ST BLASIUS SHANKLIN C OF E PRIA… 500.00
19/12/25 Childrens Services Pupil Premium Managed Centrally HUNNYHILL ORMISTON ACADEMY 500.00
26/11/25 Childrens Services Pupil Premium Allocated to Scho… COWES ENTERPRISE COLLEGE (ORMIS… 252.50