Supplier : COWES ENTERPRISE COLLEGE (ORMISTON ACADEMIES TRUST)

Summary
Financial Year Payments Total £
2021 24 184,927.01
2022 29 243,263.21
2023 19 187,788.72
2024 12 112,704.19
2025 14 168,366.22
Total 98 897,049.35
Showing 1 to 30 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
20/06/25 59,128.00 Childrens Services Payments to Academies Mainstream Statement top up funding
28/06/23 55,591.00 Childrens Services Payments to Academies Mainstream Statement top up funding
26/10/22 51,482.00 Childrens Services Payments to Academies Mainstream Statement top up funding
28/11/25 50,994.00 Childrens Services Payments to Academies Mainstream Statement top up funding
03/11/23 44,243.00 Childrens Services Payments to Academies Mainstream Statement top up funding
22/06/22 43,322.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/11/24 42,965.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/02/26 38,003.00 Childrens Services Payments to Academies Mainstream Statement top up funding
22/03/23 35,902.00 Childrens Services Payments to Academies Mainstream Statement top up funding
23/06/21 34,105.44 Childrens Services Payments to Academies Mainstream Statement top up funding
15/10/21 33,896.61 Childrens Services Payments to Academies Mainstream Statement top up funding
26/02/25 33,232.00 Childrens Services Payments to Academies Mainstream Statement top up funding
23/02/22 27,451.00 Childrens Services Payments to Academies Mainstream Statement top up funding
11/05/22 17,160.00 Childrens Services Payments to Academies Special Discretionary Grants
18/10/23 15,803.00 Childrens Services Payments to Academies Special Discretionary Grants
09/07/21 15,000.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
28/03/24 15,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
28/01/22 14,040.00 Childrens Services Payments to Academies Special Discretionary Grants
28/09/22 8,856.00 Childrens Services Payments to Academies Special Discretionary Grants
28/09/22 8,254.48 Childrens Services Payments to Academies Special Discretionary Grants
31/01/24 8,247.89 Childrens Services Payments to Academies Special Discretionary Grants
18/10/23 8,050.98 Childrens Services Payments to Academies Special Discretionary Grants
07/12/22 7,852.00 Childrens Services Payments to Academies Special Discretionary Grants
08/12/23 7,555.00 Childrens Services Payments to Academies Recovery Premium - Schools
06/01/23 7,493.57 Childrens Services Payments to Academies Special Discretionary Grants
06/01/23 7,248.00 Childrens Services Payments to Academies Special Discretionary Grants
04/04/22 6,930.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
03/12/21 6,780.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
24/05/23 6,523.96 Childrens Services Payments to Academies Special Discretionary Grants
10/08/22 6,220.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally