Supplier : HUNNYHILL ORMISTON ACADEMY

Summary
Financial Year Payments Total £
2025 11 153,502.70
Total 11 153,502.70
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
14/11/25 41,462.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
31/12/25 30,355.25 Childrens Services Payments to Academies Pupil Premium Allocated to Schools
11/02/26 29,615.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
18/02/26 19,224.19 Childrens Services Payments to Academies NICs Additional Grant 25/26
20/02/26 16,070.00 Childrens Services Payments to Academies Mainstream Statement top up funding
28/11/25 12,067.00 Childrens Services Payments to Academies Mainstream Statement top up funding
18/02/26 3,034.16 Childrens Services Payments to Academies NICs Additional Grant 25/26
19/12/25 1,170.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/12/25 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
19/12/25 170.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 -165.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds