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 14 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/23 10,000.00 Resources Insurance claims suspense Insurance claims suspense
10/01/24 8,079.70 Resources Insurance claims suspense Insurance claims suspense
01/03/24 5,152.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
15/11/23 5,024.00 Childrens Services ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
15/11/23 4,907.20 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
01/03/24 2,917.78 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
15/11/23 2,525.00 Resources Insurance claims suspense Insurance claims suspense
01/03/24 1,503.28 Childrens Services Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital
27/03/24 1,000.00 Resources Grants to External Bodies Apprenticeships 16-18 Years
15/09/23 930.79 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/01/24 906.67 Resources Insurance claims suspense Insurance claims suspense
28/04/23 184.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/07/23 180.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/05/23 180.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes