Supplier : HUNNYHILL ORMISTON ACADEMY

Summary
Financial Year	Payments	Total £
2025	7	85,559.35
Total	7	85,559.35

Showing 7 items
Date	Directorate	Expenses Type	Service Area	Amount £
14/11/25	Childrens Services	Payments to Academies	Academy Resourced Provision - T…	41,462.00
31/12/25	Childrens Services	Payments to Academies	Pupil Premium Allocated to Scho…	30,355.25
28/11/25	Childrens Services	Payments to Academies	Mainstream Statement top up fun…	12,067.00
19/12/25	Childrens Services	Payment to Private Contractors	2 year old funding - working pa…	1,170.00
19/12/25	Childrens Services	Payments to Academies	Pupil Premium Managed Centrally	500.00
19/12/25	Childrens Services	Payment to Private Contractors	3 & 4 yr old funding	170.10
19/12/25	Childrens Services	Payment to Private Contractors	Early Years Pupil Premium 3-4 y…	-165.00