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 31 to 60 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
13/10/21 6,000.00 Public Health Payments to Academies PH Covid-19 Containment Outbreak
04/03/22 6,000.00 Childrens Services Payments to Academies Top-up Funding - Post 16
12/01/22 5,850.00 Childrens Services Payments to Academies Special Discretionary Grants
12/06/24 5,392.19 Childrens Services Payments to Academies Special Discretionary Grants
22/03/24 5,110.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
17/05/24 5,030.00 Childrens Services Payments to Academies Top-up Funding - Post 16
16/06/23 5,000.00 Childrens Services Payments to Academies Recovery Premium - Schools
08/12/21 5,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
27/09/24 4,900.00 Childrens Services Payments to Academies Special Discretionary Grants
12/07/23 4,800.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
12/07/24 4,550.00 Childrens Services Payments to Academies Special Discretionary Grants
18/03/22 4,500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
19/12/25 4,500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
02/03/22 4,471.96 Childrens Services Payments to Academies Support for Inclusion - Service Recharge
21/07/21 4,200.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
25/07/25 4,200.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
24/03/23 4,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
16/12/22 4,000.00 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
18/12/24 4,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
15/01/25 3,850.00 Childrens Services Payments to Academies Special Discretionary Grants
26/03/25 3,500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
04/02/22 3,495.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
14/10/21 3,465.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
11/05/22 3,338.16 Childrens Services Payments to Academies Special Discretionary Grants
21/05/21 3,060.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
16/06/23 2,634.00 Childrens Services Payments to Academies Recovery Premium - Schools
12/08/22 2,515.00 Childrens Services Payments to Academies Top-up Funding - Post 16
12/08/22 2,515.00 Childrens Services Payments to Academies Top-up Funding - Post 16
12/08/22 2,515.00 Childrens Services Payments to Academies Top-up Funding - Post 16