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 12 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
18/02/22 11,565.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
23/02/22 9,125.00 Childrens Services Top up funding Mainstream Statement top up funding
02/02/22 3,962.00 Childrens Services Place funding Resourced Provision - Place Funding
09/02/22 3,239.54 Childrens Services Payments to Schools Special Discretionary Grants
23/03/22 2,410.32 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
23/03/22 1,989.40 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
04/02/22 1,155.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 300.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
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