Supplier : BRADING PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 18 146,600.74
2022 6 43,549.73
2023 7 22,042.85
2024 4 11,277.00
2025 1 2,975.00
Total 36 226,445.32
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 64,165.00 Childrens Services Payments to Schools Primary Schools
23/02/22 20,113.00 Childrens Services Top up funding Mainstream Statement top up funding
25/02/22 16,872.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
14/04/21 12,432.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
04/02/22 12,197.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
03/11/21 6,870.00 Childrens Services Payment to Contractors - Capital Brading Primary Devolved Capital
18/02/22 4,231.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
18/02/22 3,123.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
25/02/22 1,527.54 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
09/02/22 1,200.00 Childrens Services Senior Mental Health Lead Training Gran… Senior Mental Health Lead Training Grant
23/06/21 995.70 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
04/02/22 915.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
13/08/21 744.00 Childrens Services Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 480.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 450.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 195.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 180.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -90.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)