Supplier : COWES PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 10 115,095.04
2022 9 23,706.92
2023 9 18,693.54
2024 5 4,674.03
Total 33 162,169.53
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 76,005.00 Childrens Services Payments to Schools Primary Schools
23/02/22 15,000.00 Resources Insurance claims suspense Insurance claims suspense
25/02/22 14,018.75 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 2,598.00 Childrens Services Top up funding Mainstream Statement top up funding
13/10/21 2,105.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/11/21 2,082.50 Childrens Services Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
18/03/22 1,350.80 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
26/11/21 929.99 Childrens Services Plant, Equipment & Furniture - Capital Cowes Primary Devolved Capital
04/02/22 585.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/09/21 420.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes