Supplier : GODSHILL PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 7 77,695.70
2022 6 14,946.00
2023 8 37,100.29
2024 4 9,607.67
Total 25 139,349.66
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 52,261.00 Childrens Services Payments to Schools Primary Schools
27/03/24 19,248.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
25/02/22 13,450.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 5,300.00 Childrens Services Top up funding Mainstream Statement top up funding
17/03/23 4,700.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
17/05/23 4,369.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
20/11/24 3,770.00 Childrens Services ICT Hardware & Software - Capital Godshill Primary Devolved Capital
24/09/21 3,455.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
14/06/23 3,111.29 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
26/01/24 3,000.00 Resources Client Expenses Apprentice New Start Incentive
15/02/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
08/02/23 2,750.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
24/05/24 2,640.00 Childrens Services Payment to Contractors - Capital Chillerton Primary Devolved Capital
16/11/22 2,489.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
20/03/24 2,247.00 Childrens Services Payment to Contractors - Capital Chillerton Primary Devolved Capital
06/03/24 2,100.00 Childrens Services Payment to Contractors - Capital Chillerton Primary Devolved Capital
26/04/24 2,005.00 Childrens Services Payment to Contractors - Capital Chillerton Primary Devolved Capital
30/09/22 1,989.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/09/23 1,650.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/07/23 1,375.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/03/22 1,354.70 Childrens Services Plant, Equipment & Furniture - Capital Godshill Primary Devolved Capital
09/02/22 1,200.00 Childrens Services Senior Mental Health Lead Training Gran… Senior Mental Health Lead Training Grant
06/09/24 1,192.67 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
04/02/22 675.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/02/23 18.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport