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 7 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 12,697.00 Childrens Services Payment to Contractors - Capital Brading Primary Devolved Capital
13/09/23 5,877.29 Childrens Services Payment to Contractors - Capital Brading Primary Devolved Capital
20/12/23 1,558.05 Childrens Services Professional Services Support for Looked After Children
15/03/24 720.00 Childrens Services Professional Services Support for Looked After Children
10/11/23 616.31 Childrens Services Payment to Contractors - Capital Brading Primary Devolved Capital
25/08/23 360.00 Childrens Services Support Children S17 Child Protection
06/03/24 214.20 Childrens Services Professional Services Support for Looked After Children