Supplier : QUEENSGATE FOUNDATION SCHOOL

Summary
Financial Year Payments Total £
2021 7 218,428.90
2022 7 13,855.39
2023 3 30,918.17
2024 4 15,056.07
2025 2 9,200.40
Total 23 287,458.93
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 150,687.00 Childrens Services Payments to Schools Primary Schools
25/02/22 46,790.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
06/03/24 21,854.76 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
23/02/22 10,087.00 Childrens Services Top up funding Mainstream Statement top up funding
29/01/25 8,369.00 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
06/10/21 8,356.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
13/09/23 8,250.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
16/05/25 8,160.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
17/04/24 4,989.85 Community Services Electricity Queensgate - Astroturf Management
09/09/22 3,948.97 Resources Insurance claims suspense Insurance claims suspense
04/04/22 3,810.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
30/09/22 2,354.60 Neighbourhoods Electricity Queensgate - Astroturf Management
04/02/22 1,890.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
24/02/23 1,666.67 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
03/03/23 1,529.72 Neighbourhoods Electricity Queensgate - Astroturf Management
08/10/25 1,040.40 Community Services Electricity Queensgate - Astroturf Management
09/10/24 964.02 Community Services Electricity Queensgate - Astroturf Management
07/06/23 813.41 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
12/03/25 733.20 Community Services Electricity Queensgate - Astroturf Management
24/09/21 678.90 Neighbourhoods Electricity Osborne Middle School - Astroturf Mgmt
14/12/22 294.13 Resources Insurance claims suspense Insurance claims suspense
24/02/23 251.30 Childrens Services Eligible Supplies and Services - Capital Arreton Primary Devolved Capital
04/02/22 -60.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)