Service Area : Apprentice New Start Incentive

Summary
Financial Year Payments Total £
2021 3 9,000.00
2022 10 24,500.00
2023 4 5,096.00
Total 17 38,596.00
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Resources Client Expenses
04/03/22 3,000.00 NEWCHURCH PRIMARY SCHOOL Resources Client Expenses
04/03/22 3,000.00 WOOTTON PRIMARY SCHOOL Resources Client Expenses
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Resources Client Expenses
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Resources Client Expenses
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Resources Client Expenses
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Resources Client Expenses
15/02/23 3,000.00 BARTON PRIMARY & EARLY YEARS Resources Client Expenses
15/02/23 3,000.00 GODSHILL PRIMARY SCHOOL Resources Client Expenses
26/01/24 3,000.00 GODSHILL PRIMARY SCHOOL Resources Client Expenses
25/01/23 2,000.00 NEWCHURCH PRIMARY SCHOOL Resources Client Expenses
15/02/23 1,500.00 BARTON PRIMARY & EARLY YEARS Resources Client Expenses
15/02/23 1,500.00 ST GEORGES SPECIAL SCHOOL Resources Client Expenses
15/02/23 1,500.00 THE BAY CE PRIMARY SCHOOL Resources Client Expenses
26/01/24 1,500.00 THE BAY CE PRIMARY SCHOOL Resources Client Expenses
02/05/23 447.00 WWW.EELGA.GOV.UK Resources Training
03/05/23 149.00 WWW.EELGA.GOV.UK Resources Training