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 61 to 90 of 98 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 2,515.00 Childrens Services Payments to Academies Top-up Funding - Post 16
19/07/23 2,508.00 Childrens Services Payments to Academies Top-up Funding - Post 16
03/03/23 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
08/02/23 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
16/11/22 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
16/11/22 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
08/02/23 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
16/11/22 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
19/10/22 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
03/03/23 2,188.75 Childrens Services Payments to Academies Home For Ukraine DfE
08/10/25 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
20/11/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
21/12/22 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
28/01/22 1,800.00 Childrens Services Payments to Academies Special Discretionary Grants
19/08/22 1,800.00 Childrens Services Payments to Academies Recovery Premium - Schools
24/07/24 1,800.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
05/05/21 1,680.00 Childrens Services Payments to Academies Special Discretionary Grants
14/10/21 1,560.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
30/01/26 1,479.00 Childrens Services Payments to Academies Top-up Funding - Post 16
29/01/25 1,479.00 Childrens Services Payments to Academies Top-up Funding - Post 16
17/02/23 1,479.00 Childrens Services Payments to Academies Top-up Funding - Post 16
09/02/22 1,452.00 Childrens Services Payments to Academies Special Discretionary Grants
19/09/25 1,304.00 Childrens Services Payments to Academies Special Discretionary Grants
01/10/25 1,303.59 Childrens Services Payments to Academies Special Discretionary Grants
14/01/26 962.00 Childrens Services Payments to Academies Special Discretionary Grants
14/01/26 961.63 Childrens Services Payments to Academies Special Discretionary Grants
22/03/24 951.89 Childrens Services Payments to Academies Staff Supply Cover (de-del)
29/06/22 865.00 Childrens Services Payments to Academies Special Discretionary Grants
31/12/25 757.50 Childrens Services Payments to Academies Pupil Premium Allocated to Schools
12/01/22 750.00 Childrens Services Payments to Academies Special Discretionary Grants