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 10 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
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
25/06/21 4,458.85 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
08/09/21 3,659.68 Resources Insurance claims suspense Insurance claims suspense
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
04/02/22 1,830.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 30.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)