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 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
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
01/03/24 1,503.28 Childrens Services Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital
10/11/21 1,387.94 Resources Insurance claims suspense Insurance claims suspense
27/03/24 1,000.00 Resources Grants to External Bodies Apprenticeships 16-18 Years
26/07/24 960.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
30/07/25 951.53 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
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
30/07/25 876.67 Childrens Services Plant, Equipment & Furniture - Capital Newchurch Primary Devolved Capital
30/07/25 875.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
07/05/25 845.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
12/02/25 742.00 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
04/02/22 375.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
07/05/25 325.00 Childrens Services Charges from Independent Providers Support for Inclusion - Service Recharge
16/12/22 305.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/04/23 184.00 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
24/05/23 180.00 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