Service Area : Recovery Premium - Schools

Summary
Financial Year Payments Total £
2022 17 12,558.75
2023 10 36,114.00
2024 4 16,676.00
Total 31 65,348.75
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
08/12/23 7,555.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
16/06/23 5,000.00 ISLAND COMMUNITY SCHOOL Childrens Services Charges from Independent Providers
16/06/23 5,000.00 ISLAND COMMUNITY SCHOOL Childrens Services Charges from Independent Providers
16/06/23 5,000.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
22/12/23 4,000.00 TUTSHILL C OF E PRIMARY SCHOOL Childrens Services Charges from Independent Providers
20/10/23 3,900.00 SALTASH COMMUNITY SCHOOL Childrens Services Charges from Independent Providers
16/06/23 2,634.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Payments to Academies
20/12/23 2,000.00 GREEN RIDGE PRIMARY ACADEMY Childrens Services Charges from Independent Providers
16/06/23 800.00 BEECHFIELD EDUCATION LIMITED Childrens Services Charges from Independent Providers
09/06/23 225.00 BAY HOUSE SCHOOL Childrens Services Charges from Independent Providers