Service Area : Maintained Resourced Provision - Top Up
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 105,854.00 |
| 2025 | 3 | 156,331.00 |
| Total | 12 | 262,185.00 |
| Date | Amount £ | Supplier | Directorate | Expenses 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 |
| 27/06/25 | 28,769.00 | ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… | Childrens Services | Payments to Academies |