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 14 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/23 10,000.00 Resources Insurance claims suspense Insurance claims suspense
11/10/23 8,000.00 Resources Insurance claims suspense Insurance claims suspense
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
28/04/23 2,400.00 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
24/01/24 850.50 Childrens Services Support Children Support for Looked After Children
27/03/24 688.50 Childrens Services Support Children Support for Looked After Children
28/04/23 556.61 Childrens Services Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
28/04/23 489.00 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital