Supplier : GATTEN & LAKE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 9 129,922.63
2022 7 16,178.94
2023 8 39,724.30
2024 6 46,130.30
2025 1 1,046.55
Total 31 233,002.72
Showing 31 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 77,653.00 Childrens Services Payments to Schools Primary Schools
28/06/24 33,013.80 Resources Insurance claims suspense Insurance claims suspense
17/11/23 21,677.45 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/11/21 18,000.00 Childrens Services Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
25/02/22 14,872.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
18/10/23 14,088.66 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
14/04/21 12,548.00 Childrens Services Plant, Equipment & Furniture - Capital Gatten & Lake Primary Devolved Capital
23/02/22 5,252.00 Childrens Services Top up funding Mainstream Statement top up funding
14/02/25 4,573.50 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
24/02/23 3,640.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
08/03/23 3,569.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
25/01/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
26/07/24 2,457.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
28/08/24 2,326.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 2,180.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/03/23 1,995.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
01/03/24 1,656.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
05/03/25 1,580.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/10/23 1,415.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/07/25 1,046.55 Resources Insurance claims suspense Insurance claims suspense
04/02/22 870.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
10/01/24 735.00 Resources Insurance claims suspense Insurance claims suspense
17/03/23 643.46 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
16/07/21 420.00 Childrens Services Support Children S17 Child Protection
28/09/22 331.48 Resources Insurance claims suspense Insurance claims suspense
18/02/22 247.13 Public Health Payments to Schools PH Covid-19 Self-Isolation
17/11/23 73.75 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
04/02/22 60.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/11/23 58.44 Resources Insurance claims suspense Insurance claims suspense
20/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme