Supplier : NITON PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 8 94,298.00
2022 2 11,215.00
2023 2 22,086.95
2024 5 36,368.25
2025 1 220.00
Total 18 164,188.20
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 66,727.00 Childrens Services Payments to Schools Primary Schools
09/02/22 10,223.00 Childrens Services Payment to Contractors - Capital Niton Primary Devolved Capital
25/02/22 6,130.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
30/04/21 4,203.00 Childrens Services ICT Hardware & Software - Capital Niton Primary Devolved Capital
23/02/22 3,943.00 Childrens Services Top up funding Mainstream Statement top up funding
30/04/21 2,907.00 Childrens Services ICT Hardware & Software - Capital Niton Primary Devolved Capital
04/02/22 195.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 -30.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)