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 72 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/21 54,423.68 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
16/02/22 33,917.00 Childrens Services Payments to Academies Mainstream Statement top up funding
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)
03/12/21 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
14/10/21 3,750.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
05/05/21 3,000.00 Childrens Services Payments to Academies Special Discretionary Grants
21/05/21 2,250.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 2,205.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
27/08/21 2,035.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 1,221.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 1,221.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 1,221.00 Childrens Services Payments to Academies Special Discretionary Grants
21/07/21 1,200.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
08/12/21 1,000.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
03/12/21 720.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
22/09/21 649.23 Childrens Services Payments to Academies Special Discretionary Grants
17/11/21 572.40 Childrens Services Client Expenses S17 Child Protection
04/02/22 540.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
09/03/22 515.64 Childrens Services Payments to Academies Special Discretionary Grants
26/01/22 478.92 Childrens Services Payments to Academies Special Discretionary Grants
14/10/21 450.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
25/03/22 437.00 Childrens Services Payments to Academies Mainstream Statement top up funding
27/08/21 407.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 Childrens Services Payments to Academies Special Discretionary Grants
27/08/21 407.00 Childrens Services Payments to Academies Special Discretionary Grants