Supplier : HISP MULTI ACADEMY TRUST

Summary
Financial Year Payments Total £
2025 16 228,325.67
Total 16 228,325.67
Showing 16 items
Date DirectorateExpenses TypeService Area Amount £
28/11/25 Childrens Services Payments to Academies Mainstream Statement top up fun… 58,733.00
14/11/25 Childrens Services Payments to Academies Academy Resourced Provision - T… 54,630.00
14/11/25 Childrens Services Payments to Academies Academy Resourced Provision - T… 40,959.00
28/11/25 Childrens Services Payments to Academies Mainstream Statement top up fun… 26,633.00
30/01/26 Childrens Services Payments to Academies Top-up Funding - Post 16 14,790.00
09/01/26 Community Services Water and Sewerage Medina Leisure Centre 9,221.56
09/01/26 Community Services Gas Medina Leisure Centre 7,536.81
30/01/26 Childrens Services Water and Sewerage Beaulieu House 5,661.63
19/12/25 Childrens Services Payments to Academies Pupil Premium Managed Centrally 3,654.00
30/01/26 Childrens Services Payments to Academies Top-up Funding - Post 16 2,006.00
19/12/25 Childrens Services Payments to Academies Pupil Premium Managed Centrally 2,000.00
19/12/25 Childrens Services Payments to Academies Pupil Premium Managed Centrally 1,000.00
14/01/26 Childrens Services Payments to Academies Special Discretionary Grants 719.99
09/01/26 Childrens Services Charges from Independent Provid… Pupil Premium Managed Centrally 500.00
09/01/26 Community Services Electricity Medina Leisure Centre 214.65
09/01/26 Community Services Gas Medina Leisure Centre 66.03