Supplier : ISLAND COMMUNITY SCHOOL

Summary
Financial Year Payments Total £
2021 17 128,740.95
2022 13 129,930.00
2023 12 125,758.58
2024 9 113,916.39
2025 7 112,500.52
Total 58 610,846.44
Showing 1 to 30 of 58 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/25 53,276.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/11/24 47,389.00 Childrens Services Payments to Academies Mainstream Statement top up funding
03/11/23 42,027.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/02/26 40,047.00 Childrens Services Payments to Academies Mainstream Statement top up funding
26/02/25 37,330.00 Childrens Services Payments to Academies Mainstream Statement top up funding
28/06/23 35,564.00 Childrens Services Payments to Academies Mainstream Statement top up funding
22/06/22 34,833.00 Childrens Services Payments to Academies Mainstream Statement top up funding
26/10/22 33,080.00 Childrens Services Payments to Academies Mainstream Statement top up funding
15/10/21 29,652.16 Childrens Services Payments to Academies Mainstream Statement top up funding
23/06/21 26,397.79 Childrens Services Payments to Academies Mainstream Statement top up funding
22/03/23 24,465.00 Childrens Services Payments to Academies Mainstream Statement top up funding
23/02/22 20,681.00 Childrens Services Payments to Academies Mainstream Statement top up funding
18/03/22 18,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
24/03/23 15,332.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
28/03/24 15,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
25/07/25 9,600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 8,500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
10/08/22 8,250.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
31/07/24 7,800.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools
18/12/24 7,500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
09/07/21 7,500.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
26/03/25 7,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
22/03/24 6,500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 6,500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
08/12/21 6,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
12/07/23 6,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
16/06/23 5,000.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools
16/06/23 5,000.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools
16/12/22 5,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
13/10/21 4,700.00 Public Health Payments to Academies PH Covid-19 Containment Outbreak