Supplier : HISP MULTI ACADEMY TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 42 | 1,799,487.21 |
| 2025 | 54 | 766,085.11 |
| Total | 96 | 2,565,572.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 216.49 | Childrens Services | Payments to Academies | Staff Supply Cover (de-del) |
| 09/01/26 | 214.65 | Community Services | Electricity | Medina Leisure Centre |
| 26/07/24 | 109.20 | Resources | Catering Purchases | Elections |
| 09/04/25 | 75.33 | Community Services | Electricity | Medina Leisure Centre |
| 09/01/26 | 66.03 | Community Services | Gas | Medina Leisure Centre |
| 13/08/25 | 55.00 | Childrens Services | Support Children | Support for Looked After Children CIC |