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 13 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 10,859.97 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 3,401.84 Childrens Services Eligible Supplies and Services - Capital Administration and Inspection Schemes
23/11/22 3,390.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
23/11/22 3,315.82 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/11/22 3,013.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
11/11/22 2,621.78 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
29/06/22 2,045.25 Resources Insurance claims suspense Insurance claims suspense
25/01/23 2,000.00 Resources Client Expenses Apprentice New Start Incentive
23/11/22 1,610.76 Childrens Services Eligible Supplies and Services - Capital Administration and Inspection Schemes
16/12/22 1,600.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
03/02/23 542.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/12/22 305.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/03/23 183.80 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes