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 1 to 30 of 33 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
28/06/23 9,935.00 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
15/07/22 6,570.00 Resources Insurance claims suspense Insurance claims suspense
17/03/23 6,324.44 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
22/06/22 5,336.00 Resources Insurance claims suspense Insurance claims suspense
17/01/24 2,759.97 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
23/02/22 2,598.00 Childrens Services Top up funding Mainstream Statement top up funding
17/01/24 2,555.95 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
28/07/23 2,125.87 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
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
12/10/22 1,873.00 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
18/03/22 1,350.80 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
13/09/24 1,250.00 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
26/07/24 1,234.48 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
23/09/22 1,167.95 Resources Insurance claims suspense Insurance claims suspense
18/12/24 1,120.00 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
22/07/22 1,106.69 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
22/01/25 929.55 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
26/04/23 698.00 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
03/03/23 600.00 Resources Insurance claims suspense Insurance claims suspense
04/02/22 585.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
24/02/23 435.01 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
28/03/24 430.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/09/21 420.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
15/07/22 293.83 Resources Insurance claims suspense Insurance claims suspense
12/07/23 168.75 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes