Supplier : GURNARD PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 6 160,367.50
2022 24 4,740.03
2023 26 7,077.60
2024 26 1,288.70
2025 7 131,172.84
Total 89 304,646.67
Showing 1 to 30 of 89 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 141,220.00 Childrens Services Payments to Schools Primary Schools
19/11/25 43,519.40 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
30/04/25 30,968.35 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
19/11/25 29,070.09 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
17/12/25 12,500.00 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
25/02/22 10,397.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
19/11/25 10,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/02/22 5,300.00 Childrens Services Top up funding Mainstream Statement top up funding
23/12/25 4,880.00 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
04/03/22 3,000.00 Resources Client Expenses Apprentice New Start Incentive
20/10/23 1,884.60 Childrens Services ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
01/03/24 1,854.00 Childrens Services ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
15/06/22 1,400.00 Resources Payment to Private Contractors Staff Benefits
15/06/22 1,200.00 Resources Payment to Private Contractors Staff Benefits
27/03/24 1,167.00 Childrens Services ICT Hardware & Software - Capital Gurnard Primary Devolved Capital
27/03/24 917.00 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
04/02/22 480.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
30/12/22 410.03 Resources Non-staff compensation Payroll
15/06/22 300.00 Resources Payment to Private Contractors Staff Benefits
19/11/25 235.00 Childrens Services Eligible Supplies and Services - Capital Primary Capital Schemes
31/08/22 100.00 Resources Payment to Private Contractors Staff Benefits
22/02/23 100.00 Resources Payment to Private Contractors Staff Benefits
26/07/23 100.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 100.00 Resources Payment to Private Contractors Staff Benefits
22/07/22 100.00 Resources Payment to Private Contractors Staff Benefits
22/06/22 100.00 Resources Payment to Private Contractors Staff Benefits
25/01/23 100.00 Resources Payment to Private Contractors Staff Benefits
22/03/23 100.00 Resources Payment to Private Contractors Staff Benefits
24/08/22 100.00 Resources Payment to Private Contractors Staff Benefits
23/08/23 100.00 Resources Payment to Private Contractors Staff Benefits