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 31 to 57 of 57 items
Date Amount £ DirectorateExpenses TypeService Area
01/05/24 1,520.00 Resources Insurance claims suspense Insurance claims suspense
10/11/21 981.77 Childrens Services Eligible Supplies and Services - Capital Administration and Inspection Schemes
10/11/21 957.00 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
11/01/23 877.50 Childrens Services Support Children Support for Looked After Children
24/01/24 850.50 Childrens Services Support Children Support for Looked After Children
10/11/21 699.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
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
05/01/22 547.80 Childrens Services Support Children Support for Looked After Children
28/04/23 489.00 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
31/01/25 478.96 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
04/02/22 390.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
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
03/12/21 150.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/10/22 149.96 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
23/02/22 103.15 Childrens Services Support Children Support for Looked After Children
14/10/21 90.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 45.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 11.50 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/02/22 -60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/04/22 -6,795.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes