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 12 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/23 42,027.00 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
28/03/24 15,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
08/12/23 6,500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
22/03/24 6,500.00 Childrens Services Charges from Independent Providers 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
18/10/23 3,458.59 Childrens Services Payments to Academies Special Discretionary Grants
03/05/23 360.00 Childrens Services Payments to Academies Special Discretionary Grants
22/03/24 189.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/10/23 159.99 Childrens Services Payments to Academies Special Discretionary Grants