Supplier : BROADLEA PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 11 176,786.34
2022 6 10,090.00
2023 5 39,821.00
2024 4 4,880.80
2025 3 56,838.48
Total 29 288,416.62
Showing 29 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 129,203.00 Childrens Services Payments to Schools Primary Schools
24/09/25 47,212.64 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/02/22 29,477.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
16/06/23 16,440.00 Childrens Services ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
18/06/25 9,515.84 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/03/24 9,288.00 Childrens Services Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
23/02/22 6,671.00 Childrens Services Top up funding Mainstream Statement top up funding
27/03/24 6,593.00 Childrens Services Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
03/02/23 6,475.00 Childrens Services ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
12/01/22 5,995.63 Childrens Services Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
27/03/24 5,000.00 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
26/04/24 4,342.98 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/09/22 3,615.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 2,500.00 Resources Plant, Equipment & Furniture - Capital Fleet Capital
09/03/22 1,555.00 Childrens Services ICT Hardware & Software - Capital Sandwn Broadlea Primary Devolved Capital
09/02/22 1,500.00 Childrens Services Payments to Schools Digital Education Platform Grant
04/02/22 1,380.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/01/22 611.21 Childrens Services Plant, Equipment & Furniture - Capital Sandwn Broadlea Primary Devolved Capital
26/04/24 527.02 Childrens Services Payment to Contractors - Capital Sandwn Broadlea Primary Devolved Capital
12/07/22 459.90 Childrens Services Support Children Support for Looked After Children
28/06/22 459.90 Childrens Services Support Children Support for Looked After Children
02/07/21 288.00 Resources Insurance claims suspense Insurance claims suspense
23/07/21 165.00 Resources Insurance claims suspense Insurance claims suspense
19/11/25 110.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
26/02/25 10.80 Childrens Services Support Children Adoption Costs
17/05/24 0.00 Childrens Services Charges from Independent Providers Support for Looked After Children
04/02/22 -60.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
12/07/22 -459.90 Childrens Services Support Children Support for Looked After Children
28/06/22 -459.90 Childrens Services Support Children Support for Looked After Children