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 19 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/23 55,591.00 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
18/10/23 15,803.00 Childrens Services Payments to Academies Special Discretionary Grants
28/03/24 15,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
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
08/12/23 7,555.00 Childrens Services Payments to Academies Recovery Premium - Schools
24/05/23 6,523.96 Childrens Services Payments to Academies Special Discretionary Grants
22/03/24 5,110.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
16/06/23 5,000.00 Childrens Services Payments to Academies Recovery Premium - Schools
12/07/23 4,800.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
20/10/23 4,000.00 Childrens Services Payments to Academies Top-up Funding - Post 16
16/06/23 2,634.00 Childrens Services Payments to Academies Recovery Premium - Schools
19/07/23 2,508.00 Childrens Services Payments to Academies Top-up Funding - Post 16
22/03/24 951.89 Childrens Services Payments to Academies Staff Supply Cover (de-del)
22/03/24 750.00 Childrens Services Payments to Academies Mainstream Statement top up funding
08/12/23 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
22/03/24 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
29/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme