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 24 items
Date Amount £ DirectorateExpenses TypeService Area
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
30/12/22 410.03 Resources Non-staff compensation Payroll
15/06/22 300.00 Resources Payment to Private Contractors Staff Benefits
22/03/23 100.00 Resources Payment to Private Contractors Staff Benefits
22/06/22 100.00 Resources Payment to Private Contractors Staff Benefits
22/07/22 100.00 Resources Payment to Private Contractors Staff Benefits
31/08/22 100.00 Resources Payment to Private Contractors Staff Benefits
24/08/22 100.00 Resources Payment to Private Contractors Staff Benefits
25/01/23 100.00 Resources Payment to Private Contractors Staff Benefits
21/09/22 100.00 Resources Payment to Private Contractors Staff Benefits
26/10/22 100.00 Resources Payment to Private Contractors Staff Benefits
23/11/22 100.00 Resources Payment to Private Contractors Staff Benefits
23/12/22 100.00 Resources Payment to Private Contractors Staff Benefits
30/09/22 100.00 Resources Payment to Private Contractors Staff Benefits
29/06/22 100.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 100.00 Resources Payment to Private Contractors Staff Benefits
22/02/23 100.00 Resources Payment to Private Contractors Staff Benefits
01/03/23 5.00 Resources Payment to Private Contractors Staff Benefits
28/10/22 5.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 5.00 Resources Payment to Private Contractors Staff Benefits
30/12/22 5.00 Resources Payment to Private Contractors Staff Benefits
25/01/23 5.00 Resources Payment to Private Contractors Staff Benefits
01/02/23 5.00 Resources Payment to Private Contractors Staff Benefits