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 31 to 60 of 96 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 9,221.56 Community Services Water and Sewerage Medina Leisure Centre
27/09/24 8,939.52 Childrens Services Payments to Academies Special Discretionary Grants
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
07/03/25 4,498.40 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
09/04/25 2,817.66 Childrens Services Water and Sewerage Beaulieu House
13/08/25 2,654.20 Community Services Gas Medina Leisure Centre
26/03/25 2,500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
25/07/25 2,400.00 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