Supplier : HISP MULTI ACADEMY TRUST

Summary
Financial Year Payments Total £
2024 42 1,799,487.21
2025 54 766,085.11
Total 96 2,565,572.32
Showing 1 to 30 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
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
04/10/24 57,843.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
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
20/11/24 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
20/11/24 41,817.48 Childrens Services Payments to Academies Childrens Services Finance Team
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
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
29/01/25 25,298.00 Childrens Services Payments to Academies Top-up Funding - Post 16
27/09/24 8,939.52 Childrens Services Payments to Academies Special Discretionary Grants
07/03/25 4,498.40 Community Services Water and Sewerage Medina Leisure Centre
26/03/25 2,500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
06/12/24 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16