Service Area : Maintained Resourced Provision - Top Up

Summary
Financial Year Payments Total £
2021 9 105,854.00
2025 3 156,331.00
Total 12 262,185.00
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
27/06/25 68,509.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
27/06/25 59,053.00 HISP MULTI ACADEMY TRUST Childrens Services Payments to Academies
04/02/22 31,315.00 CARISBROOKE COLLEGE Childrens Services Top up funding
27/06/25 28,769.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Childrens Services Payments to Academies
04/02/22 20,579.00 THE BAY CE PRIMARY SCHOOL Childrens Services Top up funding
04/02/22 13,771.00 MEDINA COLLEGE Childrens Services Top up funding
04/02/22 12,197.00 BRADING PRIMARY SCHOOL Childrens Services Top up funding
18/02/22 11,565.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Top up funding
04/02/22 8,951.00 GREENMOUNT PRIMARY SCHOOL Childrens Services Top up funding
18/02/22 4,231.00 BRADING PRIMARY SCHOOL Childrens Services Top up funding
18/02/22 3,123.00 BRADING PRIMARY SCHOOL Childrens Services Top up funding
25/05/21 122.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients