Supplier : DOVER PARK PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 7 150,964.91
2022 9 14,831.49
2023 8 19,729.00
2024 1 5,870.00
2025 1 292.00
Total 26 191,687.40
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 83,221.00 Childrens Services Payments to Schools Primary Schools
25/02/22 29,658.75 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
20/10/21 21,481.84 Childrens Services Plant, Equipment & Furniture - Capital Ryde Dover Park Primary Devolved Capital
24/11/21 6,033.32 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
26/11/21 4,626.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/02/22 4,624.00 Childrens Services Top up funding Mainstream Statement top up funding
04/02/22 1,320.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)