Supplier : GREENMOUNT PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 10 209,472.78
2022 4 16,173.44
2024 9 49,943.40
2025 3 10,187.82
Total 26 285,777.44
Showing 26 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 142,195.00 Childrens Services Payments to Schools Primary Schools
25/02/22 33,625.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
20/09/24 22,970.85 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
26/07/24 10,891.80 Childrens Services Payment to Contractors - Capital Secondary capital
17/12/25 9,858.82 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
23/02/22 9,341.00 Childrens Services Top up funding Mainstream Statement top up funding
04/02/22 8,951.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
01/03/23 8,870.64 Childrens Services ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
04/12/24 4,508.76 Childrens Services Plant, Equipment & Furniture - Capital Secondary capital
31/07/24 4,487.61 Childrens Services Plant, Equipment & Furniture - Capital Secondary capital
25/06/21 4,458.85 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
17/03/23 3,850.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
08/09/21 3,659.68 Resources Insurance claims suspense Insurance claims suspense
07/03/25 3,620.00 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
02/02/22 2,972.00 Childrens Services Place funding Resourced Provision - Place Funding
20/10/21 2,410.25 Childrens Services ICT Hardware & Software - Capital Ryde Greenmount Primary Devolved Capital
15/01/25 2,292.07 Childrens Services Payment to Contractors - Capital Secondary capital
04/02/22 1,830.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
30/12/22 1,757.80 Resources Non-staff compensation Payroll
01/07/22 1,695.00 Resources Insurance claims suspense Insurance claims suspense
02/08/24 672.00 Childrens Services Support Children Support for Looked After Children CIC
18/12/24 432.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
28/01/26 320.00 Resources Insurance claims suspense Insurance claims suspense
13/11/24 68.31 Resources Insurance claims suspense Insurance claims suspense
04/02/22 30.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/12/25 9.00 Resources Insurance claims suspense Insurance claims suspense