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 9 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 77,653.00 Childrens Services Payments to Schools Primary Schools
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
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
04/02/22 870.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
16/07/21 420.00 Childrens Services Support Children S17 Child Protection
18/02/22 247.13 Public Health Payments to Schools PH Covid-19 Self-Isolation
04/02/22 60.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)