Supplier : BARTON PRIMARY & EARLY YEARS

Summary
Financial Year Payments Total £
2021 14 167,765.05
2022 5 15,853.00
2023 9 12,165.20
2024 3 25,820.57
2025 1 10,000.00
Total 32 231,603.82
Showing 32 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 109,832.00 Childrens Services Payments to Schools Primary Schools
25/02/22 34,780.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 19,417.00 Childrens Services Top up funding Mainstream Statement top up funding
18/09/24 17,347.56 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
28/01/26 10,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/06/23 7,220.00 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
14/04/22 6,853.00 Childrens Services Payments to Academies Mainstream Statement top up funding
09/11/22 4,500.00 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
14/07/23 4,338.00 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
27/09/24 4,323.01 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
21/06/24 4,150.00 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
15/02/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
04/02/22 1,950.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/02/23 1,500.00 Resources Client Expenses Apprentice New Start Incentive
23/08/23 507.20 Resources Miscellaneous Income Transport Fleet Administration
23/08/23 507.20 Resources Miscellaneous Income Transport Fleet Administration
13/10/21 323.00 Childrens Services Professional Services S17 Child Protection
03/12/21 240.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 240.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
07/05/21 210.70 Childrens Services Professional Services S17 Child Protection
07/05/21 210.70 Childrens Services Professional Services S17 Child Protection
14/10/21 210.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/07/21 194.60 Childrens Services Professional Services S17 Child Protection
08/12/23 100.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
04/02/22 90.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/06/21 52.05 Childrens Services Professional Services S17 Child Protection
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
13/12/23 0.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
31/03/23 0.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
20/12/23 0.00 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
13/12/23 0.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
26/07/23 -507.20 Resources Miscellaneous Income Transport Fleet Administration