Service Area : Top-up Funding - Post 16

Summary
Financial Year Payments Total £
2025 8 978,975.50
Total 8 978,975.50
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
19/11/25 Childrens Services Grants to External Bodies ISLE OF WIGHT COLLEGE 740,711.00
16/01/26 Childrens Services Grants to External Bodies HTP APPRENTICESHIP COLLEGE LTD 108,252.25
23/12/25 Childrens Services Grants to External Bodies HTP APPRENTICESHIP COLLEGE LTD 108,252.25
30/01/26 Childrens Services Payments to Academies HISP MULTI ACADEMY TRUST 14,790.00
30/01/26 Childrens Services Payments to Academies RYDE ACADEMY 2,006.00
30/01/26 Childrens Services Payments to Academies HISP MULTI ACADEMY TRUST 2,006.00
30/01/26 Childrens Services Payments to Academies RYDE ACADEMY 1,479.00
30/01/26 Childrens Services Payments to Academies COWES ENTERPRISE COLLEGE (ORMIS… 1,479.00