Supplier : OAKFIELD C E PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 5 155,079.01
2022 9 5,903.77
2023 12 22,639.55
2024 1 8,380.00
2025 1 2,700.00
Total 28 194,702.33
Showing 28 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 107,030.00 Childrens Services Payments to Schools Primary Schools
25/02/22 36,392.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
29/11/23 17,435.75 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/11/24 8,380.00 Resources Insurance claims suspense Insurance claims suspense
23/02/22 7,820.00 Childrens Services Top up funding Mainstream Statement top up funding
26/11/25 2,700.00 Resources Insurance claims suspense Insurance claims suspense
15/03/24 2,640.80 Resources Insurance claims suspense Insurance claims suspense
16/02/22 2,261.51 Resources Insurance claims suspense Insurance claims suspense
26/10/22 1,600.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
04/02/22 1,575.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/11/22 1,200.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 1,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
18/05/22 712.25 Resources Insurance claims suspense Insurance claims suspense
18/05/22 593.91 Resources Insurance claims suspense Insurance claims suspense
14/04/22 422.82 Corporate Items Rent Allowances Paid Rent Allowances Granted
12/07/23 412.50 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
20/12/23 350.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
20/12/23 350.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
08/12/23 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
06/10/23 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
22/03/24 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
05/04/23 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
14/04/22 180.28 Corporate Items Rent Allowances Paid Rent Allowances Granted
27/03/24 170.50 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
09/11/22 150.00 Childrens Services Support Children Support for Looked After Children
14/04/22 44.51 Corporate Items Rent Allowances Paid Rent Allowances Granted
20/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme
27/03/24 0.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport