Service Area : Academy Resourced Provision - Top Up
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 159,992.00 |
| Total | 4 | 159,992.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Payments to Academies | HISP MULTI ACADEMY TRUST | 54,630.00 |
| 14/11/25 | Childrens Services | Payments to Academies | HUNNYHILL ORMISTON ACADEMY | 41,462.00 |
| 14/11/25 | Childrens Services | Payments to Academies | HISP MULTI ACADEMY TRUST | 40,959.00 |
| 14/11/25 | Childrens Services | Payments to Academies | ST FRANCIS CATHOLIC & COFE PRIM… | 22,941.00 |