Service Area : Academy Resourced Provision - Top Up

Summary
Financial Year Payments Total £
2022 3 70,751.00
2023 5 94,057.00
2024 6 227,041.00
2025 11 297,179.00
Total 25 689,028.00
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
14/11/25 54,630.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
14/11/25 41,462.00 HUNNYHILL ORMISTON ACADEMY Childrens Services Payments to Academies
14/11/25 40,959.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
11/02/26 40,299.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
11/02/26 35,558.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
11/02/26 29,615.00 HUNNYHILL ORMISTON ACADEMY Childrens Services Payments to Academies
14/11/25 22,941.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
11/02/26 16,923.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
18/06/25 12,000.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
11/02/26 1,554.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
11/02/26 1,238.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies