Supplier : SHALFLEET C E PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 18 134,612.19
2022 9 40,097.81
2023 5 23,103.52
2024 8 23,198.18
2025 5 4,764.17
Total 45 225,775.87
Showing 1 to 30 of 45 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 63,911.00 Childrens Services Payments to Schools Primary Schools
22/09/21 37,465.62 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
25/03/22 16,261.14 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
23/11/22 14,411.67 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/09/24 14,201.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/11/22 12,139.91 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
09/06/23 10,800.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
03/02/23 6,225.10 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
25/02/22 6,043.75 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
19/07/23 4,187.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/07/23 3,987.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
04/11/22 3,020.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
18/12/24 2,937.50 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
15/03/24 2,567.77 Childrens Services Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital
30/07/21 2,546.84 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
12/08/22 2,500.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
25/04/25 2,500.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
29/11/24 2,055.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
23/02/22 1,830.00 Childrens Services Top up funding Mainstream Statement top up funding
10/11/21 1,666.67 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
05/05/23 1,561.50 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
13/09/24 1,555.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
02/10/24 1,518.80 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
12/09/25 1,369.17 Resources Insurance claims suspense Insurance claims suspense
09/09/22 1,294.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
23/06/21 1,271.67 Childrens Services Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital
14/06/21 1,084.00 Childrens Services Payments to Voluntary and Other Associa… COVID-19 Winter Grant Scheme (DWP)
28/04/21 1,057.50 Childrens Services Payments to Voluntary and Other Associa… Childcare Inclusion
21/05/25 495.00 Resources Rent of Buildings and Rooms Elections
11/09/24 450.00 Resources Rent of Buildings and Rooms Elections