Supplier : ISLAND COMMUNITY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 61,876.00 |
| Total | 3 | 61,876.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Payments to Academies | Mainstream Statement top up fun… | 53,276.00 |
| 19/12/25 | Childrens Services | Payments to Academies | Pupil Premium Managed Centrally | 8,500.00 |
| 07/01/26 | Childrens Services | Support Children | Support for Children We Care Fo… | 100.00 |