Supplier : NORTHWOOD PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 16 21,592.71
2022 16 28,712.00
2023 3 13,359.94
2024 4 19,297.00
2025 3 29,353.00
Total 42 112,314.65
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/21 5,482.17 Childrens Services Payments to Academies Mainstream Statement top up funding
15/10/21 4,371.54 Childrens Services Payments to Academies Mainstream Statement top up funding
13/10/21 3,400.00 Public Health Payments to Academies PH Covid-19 Containment Outbreak
23/02/22 3,224.00 Childrens Services Payments to Academies Mainstream Statement top up funding
09/07/21 2,025.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
03/12/21 1,020.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
14/10/21 960.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
04/02/22 555.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
21/05/21 405.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
14/05/21 30.00 Childrens Services Payments to Academies COVID-19 Winter Grant Scheme (DWP)
23/03/22 20.00 Resources Payment to Private Contractors Staff Benefits
22/10/21 20.00 Resources Payment to Private Contractors Staff Benefits
24/11/21 20.00 Resources Payment to Private Contractors Staff Benefits
22/12/21 20.00 Resources Payment to Private Contractors Staff Benefits
26/01/22 20.00 Resources Payment to Private Contractors Staff Benefits
23/02/22 20.00 Resources Payment to Private Contractors Staff Benefits