Supplier : NETTLESTONE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 19 119,821.10
2022 15 16,441.65
2023 14 47,810.70
2024 7 16,402.67
2025 2 6,020.45
Total 57 206,496.57
Showing 1 to 30 of 57 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 74,440.00 Childrens Services Payments to Schools Primary Schools
19/07/23 10,000.00 Resources Insurance claims suspense Insurance claims suspense
25/02/22 9,957.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
10/11/21 9,084.82 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
11/10/23 8,000.00 Resources Insurance claims suspense Insurance claims suspense
23/03/22 6,795.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/03/22 6,795.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/11/21 6,447.06 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/11/23 6,137.00 Resources Insurance claims suspense Insurance claims suspense
03/05/23 6,065.00 Resources Insurance claims suspense Insurance claims suspense
15/11/23 5,917.12 Resources Insurance claims suspense Insurance claims suspense
12/10/22 4,461.46 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
05/03/25 3,896.21 Childrens Services Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
08/02/23 3,486.57 Resources Insurance claims suspense Insurance claims suspense
08/02/23 3,428.00 Resources Insurance claims suspense Insurance claims suspense
12/10/22 3,222.70 Childrens Services Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
04/02/26 3,023.82 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
05/03/25 3,000.00 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
25/01/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
03/12/25 2,996.63 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
24/07/24 2,839.50 Childrens Services Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
24/07/24 2,668.00 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
28/04/23 2,400.00 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
23/02/22 2,263.00 Childrens Services Top up funding Mainstream Statement top up funding
05/03/25 2,000.00 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
09/08/23 1,804.97 Resources Insurance claims suspense Insurance claims suspense
21/06/23 1,797.00 Resources Insurance claims suspense Insurance claims suspense
21/04/23 1,566.00 Childrens Services Support Children Support for Looked After Children
08/09/23 1,539.00 Childrens Services Support Children Support for Looked After Children