Supplier : NEWCHURCH PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 11 121,907.68
2022 13 34,889.22
2023 14 43,490.42
2024 7 18,788.30
2025 6 9,520.20
Total 51 228,595.82
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 76,573.00 Childrens Services Payments to Schools Primary Schools
30/07/21 15,000.00 Resources Insurance claims suspense Insurance claims suspense
25/02/22 7,802.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
01/10/21 5,000.00 Resources Insurance claims suspense Insurance claims suspense
28/07/21 3,773.24 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
28/07/21 3,380.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
23/02/22 3,030.00 Childrens Services Top up funding Mainstream Statement top up funding
04/03/22 3,000.00 Resources Client Expenses Apprentice New Start Incentive
25/02/22 2,586.00 Childrens Services Payments to Schools Home to School Mainstream Transport
10/11/21 1,387.94 Resources Insurance claims suspense Insurance claims suspense
04/02/22 375.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)