Supplier : BEMBRIDGE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 8 131,293.82
2022 5 86,172.72
2023 4 22,836.04
2024 2 12,119.30
2025 2 7,823.80
Total 21 260,245.68
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 74,385.80 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/02/22 69,426.00 Childrens Services Payments to Schools Primary Schools
22/09/21 31,297.37 Resources Insurance claims suspense Insurance claims suspense
25/02/22 9,311.25 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
18/10/23 9,005.52 Childrens Services Plant, Equipment & Furniture - Capital Bembridge Primary Devolved Capital
04/09/24 7,576.00 Childrens Services ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
16/03/22 7,399.22 Resources Insurance claims suspense Insurance claims suspense
28/01/22 7,261.00 Childrens Services Plant, Equipment & Furniture - Capital Bembridge Primary Devolved Capital
15/11/23 7,054.12 Childrens Services Payment to Contractors - Capital Bembridge Primary Devolved Capital
15/09/23 5,738.00 Childrens Services Payment to Contractors - Capital Bembridge Primary Devolved Capital
01/03/23 5,450.00 Childrens Services Payment to Contractors - Capital Bembridge Primary Devolved Capital
28/07/21 4,834.98 Childrens Services ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
26/04/24 4,543.30 Childrens Services Payment to Contractors - Capital Bembridge Primary Devolved Capital
16/05/25 3,990.00 Childrens Services ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
22/07/22 3,898.70 Resources Insurance claims suspense Insurance claims suspense
07/11/25 3,833.80 Childrens Services ICT Hardware & Software - Capital Bembridge Primary Devolved Capital
30/11/22 1,548.22 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 1,434.00 Childrens Services Top up funding Mainstream Statement top up funding
20/03/24 1,038.40 Childrens Services Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/07/22 890.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
04/02/22 330.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)