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 1 to 30 of 51 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
23/11/22 10,859.97 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
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
25/02/22 7,802.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
17/01/25 6,735.32 Childrens Services ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
27/02/26 5,647.00 Childrens Services Professional Services Home To School Transprt Mainstream Prim…
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
01/10/21 5,000.00 Resources Insurance claims suspense Insurance claims suspense
15/11/23 4,907.20 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
28/07/21 3,773.24 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
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
28/07/21 3,380.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
23/11/22 3,315.82 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
11/11/22 3,013.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
17/01/25 3,009.98 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
05/03/25 3,000.00 Childrens Services ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
04/03/22 3,000.00 Resources Client Expenses Apprentice New Start Incentive
01/03/24 2,917.78 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
11/11/22 2,621.78 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
25/02/22 2,586.00 Childrens Services Payments to Schools Home to School Mainstream Transport
15/11/23 2,525.00 Resources Insurance claims suspense Insurance claims suspense
17/01/25 2,291.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
23/10/24 2,050.00 Childrens Services Payment to Contractors - 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