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 17 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
09/07/21 7,500.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
08/12/21 6,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
13/10/21 4,700.00 Public Health Payments to Academies PH Covid-19 Containment Outbreak
21/07/21 4,200.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
14/10/21 3,390.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
03/12/21 3,390.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
04/02/22 1,710.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
21/05/21 1,515.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
26/01/22 720.00 Childrens Services Payments to Academies Special Discretionary Grants
17/11/21 720.00 Childrens Services Payments to Academies Special Discretionary Grants
14/10/21 150.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
03/12/21 30.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
09/07/21 -15.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)