Supplier : HAYLANDS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 10 186,873.00
2022 5 17,775.86
2023 9 19,534.94
2024 9 14,149.85
2025 4 3,708.72
Total 37 242,042.37
Showing 1 to 30 of 37 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 142,317.00 Childrens Services Payments to Schools Primary Schools
25/02/22 29,305.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
12/08/22 14,034.44 Childrens Services ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
23/02/22 11,826.00 Childrens Services Top up funding Mainstream Statement top up funding
04/10/24 8,661.60 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
01/03/24 8,407.00 Childrens Services ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
15/12/23 5,865.00 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
20/09/24 5,226.75 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
03/09/21 3,659.68 Resources Insurance claims suspense Insurance claims suspense
01/03/24 3,045.70 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
12/11/25 2,360.50 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/12/22 2,081.60 Resources Non-staff compensation Payroll
03/01/24 1,849.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/02/22 1,695.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
27/03/24 1,160.00 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
08/10/21 837.00 Childrens Services Support Children Support for Looked After Children
22/04/22 752.56 Childrens Services Support Children Support for Looked After Children
15/08/25 750.00 Resources Grants to individuals Apprenticeships 16-18 Years
08/10/21 608.00 Childrens Services Support Children Support for Looked After Children
12/09/25 508.22 Resources Insurance claims suspense Insurance claims suspense
16/11/22 500.00 Resources Sundry Office Expenses Human Resources
12/02/25 490.50 Childrens Services Support Children Support for Looked After Children
29/01/25 490.50 Childrens Services Support Children Support for Looked After Children CIC
22/04/22 407.26 Childrens Services Support Children Support for Looked After Children
10/01/24 367.48 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
15/03/24 364.50 Childrens Services Support Children Support for Looked After Children
28/03/24 364.50 Childrens Services Support Children Support for Looked After Children
08/10/21 195.00 Childrens Services Support Children Support for Looked After Children
04/02/22 90.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
19/11/25 90.00 Childrens Services Payment to Private Contractors HCC Property Services SLA