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 15 items
Date Amount £ DirectorateExpenses TypeService Area
12/10/22 4,461.46 Childrens Services Payment to Contractors - 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
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
11/01/23 877.50 Childrens Services Support Children Support for Looked After Children
03/08/22 377.65 Childrens Services Support Children Support for Looked After Children
04/05/22 373.50 Childrens Services Support Children Support for Looked After Children
17/06/22 311.25 Childrens Services Support Children Support for Looked After Children
04/05/22 307.70 Childrens Services Support Children Support for Looked After Children
14/04/22 228.86 Corporate Items Rent Allowances Paid Rent Allowances Granted
12/10/22 149.96 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
14/04/22 11.50 Corporate Items Rent Allowances Paid Rent Allowances Granted
11/04/22 -6,795.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes