Supplier : HOLY CROSS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 4 75,585.25
2025 2 4,793.13
Total 6 80,378.38
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 63,683.00 Childrens Services Payments to Schools Primary Schools
25/02/22 11,001.25 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
09/07/25 3,255.21 Resources Insurance claims suspense Insurance claims suspense
17/09/25 1,537.92 Resources Insurance claims suspense Insurance claims suspense
04/02/22 465.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
23/02/22 436.00 Childrens Services Top up funding Mainstream Statement top up funding