Supplier : LANESEND PRIMARY

Summary
Financial Year Payments Total £
2021 72 188,007.83
2022 68 202,644.20
2023 26 145,918.06
2024 13 195,405.18
2025 11 187,997.52
Total 190 919,972.79
Showing 1 to 30 of 190 items
Date Amount £ DirectorateExpenses TypeService Area
06/11/24 75,216.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/06/25 75,069.00 Childrens Services Payments to Academies Mainstream Statement top up funding
21/06/23 63,417.00 Childrens Services Payments to Academies Mainstream Statement top up funding
22/06/22 60,190.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/11/24 54,739.00 Childrens Services Payments to Academies Mainstream Statement top up funding
23/06/21 54,423.68 Childrens Services Payments to Academies Mainstream Statement top up funding
03/11/23 52,632.00 Childrens Services Payments to Academies Mainstream Statement top up funding
26/02/25 46,594.00 Childrens Services Payments to Academies Mainstream Statement top up funding
28/11/25 45,362.00 Childrens Services Payments to Academies Mainstream Statement top up funding
26/10/22 44,984.00 Childrens Services Payments to Academies Mainstream Statement top up funding
15/10/21 37,895.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/02/26 37,052.00 Childrens Services Payments to Academies Mainstream Statement top up funding
22/03/23 36,227.00 Childrens Services Payments to Academies Mainstream Statement top up funding
16/02/22 33,917.00 Childrens Services Payments to Academies Mainstream Statement top up funding
12/09/25 17,994.02 Childrens Services Payments to Academies Growth Fund
25/03/22 11,430.17 Childrens Services Payments to Academies Mainstream Statement top up funding
09/07/21 11,100.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
03/05/24 8,732.18 Childrens Services Payments to Academies Special Discretionary Grants
19/01/24 8,060.47 Childrens Services Payments to Academies Special Discretionary Grants
15/11/23 5,975.55 Childrens Services Payments to Academies Special Discretionary Grants
03/02/23 5,493.60 Childrens Services Payments to Academies Special Discretionary Grants
03/05/23 5,101.20 Childrens Services Payments to Academies Special Discretionary Grants
04/04/22 4,830.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
03/02/23 4,708.80 Childrens Services Payments to Academies Special Discretionary Grants
03/12/21 4,080.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
13/10/21 4,000.00 Public Health Payments to Academies PH Covid-19 Containment Outbreak
07/12/22 3,913.53 Childrens Services Payments to Academies Special Discretionary Grants
14/10/21 3,750.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
25/07/25 3,600.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
15/11/23 3,428.33 Childrens Services Payments to Academies Special Discretionary Grants