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 61 to 90 of 96 items
Date Amount £ DirectorateExpenses TypeService Area
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
30/01/26 2,006.00 Childrens Services Payments to Academies Top-up Funding - Post 16
19/12/25 2,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
26/03/25 2,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
11/04/25 1,800.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
25/07/25 1,800.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
11/02/26 1,554.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
09/04/25 1,259.03 Community Services Gas Medina Leisure Centre
11/02/26 1,238.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
28/03/25 1,231.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
19/12/25 1,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
19/09/25 976.02 Childrens Services Payments to Academies Special Discretionary Grants
14/01/26 719.99 Childrens Services Payments to Academies Special Discretionary Grants
13/08/25 608.19 Community Services Gas Medina Leisure Centre
31/12/24 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
09/01/26 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
09/04/25 377.57 Community Services Electricity Medina Leisure Centre
21/03/25 328.00 Childrens Services Payments to Academies Mainstream Statement top up funding
09/04/25 294.15 Community Services Gas Medina Leisure Centre
13/08/25 283.43 Community Services Electricity Medina Leisure Centre
09/04/25 279.65 Community Services Electricity Medina Leisure Centre