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 54 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
20/02/26 46,866.00 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
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
11/02/26 35,558.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
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
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
09/01/26 9,221.56 Community Services Water and Sewerage Medina Leisure Centre
13/08/25 8,196.69 Community Services Water and Sewerage Medina Leisure Centre
09/04/25 7,818.34 Community Services Electricity Medina Leisure Centre
09/01/26 7,536.81 Community Services Gas Medina Leisure Centre
30/01/26 5,661.63 Childrens Services Water and Sewerage Beaulieu House
08/08/25 5,317.59 Childrens Services Water and Sewerage Beaulieu House
09/04/25 4,639.20 Community Services Water and Sewerage Medina Leisure Centre
09/04/25 4,515.04 Community Services Water and Sewerage Medina Leisure Centre
09/04/25 4,498.40 Childrens Services Water and Sewerage Beaulieu House
19/12/25 3,654.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
09/04/25 3,384.71 Community Services Electricity Medina Leisure Centre
09/04/25 3,360.34 Community Services Electricity Medina Leisure Centre
11/04/25 3,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
09/04/25 2,927.41 Community Services Gas Medina Leisure Centre