Service Area : Childrens Services Finance Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 1,316,512.09 |
| 2025 | 4 | 2,053.71 |
| Total | 8 | 1,318,565.80 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/11/24 | 661,295.97 | HISP MULTI ACADEMY TRUST | Childrens Services | Payments to Academies |
| 20/11/24 | 580,388.88 | HISP MULTI ACADEMY TRUST | Childrens Services | Payments to Academies |
| 20/11/24 | 41,817.48 | HISP MULTI ACADEMY TRUST | Childrens Services | Payments to Academies |
| 20/11/24 | 33,009.76 | HISP MULTI ACADEMY TRUST | Childrens Services | Payments to Academies |
| 21/01/26 | 633.71 | LANESEND PRIMARY | Childrens Services | Payments to Academies |
| 04/07/25 | 497.50 | ACCESS UK LTD | Childrens Services | Training |
| 30/04/25 | 497.50 | ACCESS UK LTD | Childrens Services | Training |
| 13/08/25 | 425.00 | EDUCATION SOFTWARE SOLUTIONS LTD | Childrens Services | Professional Services |