| 20/11/24 |
661,295.97 |
Childrens Services |
Payments to Academies |
Childrens Services Finance Team |
| 20/11/24 |
580,388.88 |
Childrens Services |
Payments to Academies |
Childrens Services Finance Team |
| 27/06/25 |
68,509.00 |
Childrens Services |
Payments to Academies |
Maintained Resourced Provision - Top Up |
| 20/06/25 |
66,697.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 27/06/25 |
59,053.00 |
Childrens Services |
Payments to Academies |
Maintained Resourced Provision - Top Up |
| 28/11/25 |
58,733.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 04/10/24 |
57,843.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 14/11/25 |
54,630.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 20/06/25 |
53,620.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/11/24 |
53,119.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 04/10/24 |
50,863.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 20/02/26 |
46,866.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/11/24 |
45,315.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 26/02/25 |
43,273.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 10/10/25 |
42,755.00 |
Childrens Services |
Payments to Academies |
Top-up Funding - Post 16 |
| 20/11/24 |
41,817.48 |
Childrens Services |
Payments to Academies |
Childrens Services Finance Team |
| 14/11/25 |
40,959.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 11/02/26 |
40,299.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 31/07/24 |
40,000.00 |
Childrens Services |
Payment to Contractors - Capital |
Medina High Devolved Capital |
| 22/01/25 |
37,085.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 11/02/26 |
35,558.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 22/01/25 |
35,558.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |
| 26/02/25 |
34,395.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 20/11/24 |
33,009.76 |
Childrens Services |
Payments to Academies |
Childrens Services Finance Team |
| 20/02/26 |
28,002.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 28/11/25 |
26,633.00 |
Childrens Services |
Payments to Academies |
Mainstream Statement top up funding |
| 29/01/25 |
25,298.00 |
Childrens Services |
Payments to Academies |
Top-up Funding - Post 16 |
| 08/10/25 |
18,054.00 |
Childrens Services |
Payments to Academies |
Top-up Funding - Post 16 |
| 30/01/26 |
14,790.00 |
Childrens Services |
Payments to Academies |
Top-up Funding - Post 16 |
| 18/06/25 |
12,000.00 |
Childrens Services |
Payments to Academies |
Academy Resourced Provision - Top Up |