Supplier : HUNNYHILL PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 12 183,485.52
2022 12 33,615.77
2023 6 33,828.68
2024 2 5,319.23
Total 32 256,249.20
Showing 32 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 124,984.00 Childrens Services Payments to Schools Primary Schools
25/02/22 25,270.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
05/10/22 12,930.00 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
18/02/22 11,565.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
15/12/23 9,573.98 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
23/02/22 9,125.00 Childrens Services Top up funding Mainstream Statement top up funding
13/01/23 8,728.70 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
31/05/23 7,686.55 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
31/05/23 7,686.55 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/09/23 6,218.00 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
02/02/22 3,962.00 Childrens Services Place funding Resourced Provision - Place Funding
26/07/24 3,307.00 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
09/02/22 3,239.54 Childrens Services Payments to Schools Special Discretionary Grants
02/11/22 2,945.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/03/22 2,410.32 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
30/11/22 2,232.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
31/01/24 2,193.60 Resources Insurance claims suspense Insurance claims suspense
02/10/24 2,012.23 Childrens Services Plant, Equipment & Furniture - Capital Hunnyhill Primary Devolved Capital
23/03/22 1,989.40 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
27/05/22 1,809.90 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
01/06/22 1,800.00 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
14/04/22 1,394.25 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/02/22 1,155.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
14/12/22 1,099.00 Resources Insurance claims suspense Insurance claims suspense
08/03/23 476.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/09/23 470.00 Resources Insurance claims suspense Insurance claims suspense
04/02/22 300.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
14/04/22 109.92 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 65.54 Corporate Items Rent Allowances Paid Rent Allowances Granted
20/07/22 25.46 Resources Insurance claims suspense Insurance claims suspense
25/03/22 15.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/02/22 -529.74 Childrens Services Payments to Schools Special Discretionary Grants