Supplier : SHALFLEET C E PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/25 | 2,500.00 | Childrens Services | Payment to Contractors - Capital | Shalfleet Primary Devolved Capital |
| 12/09/25 | 1,369.17 | Resources | Insurance claims suspense | Insurance claims suspense |
| 21/05/25 | 495.00 | Resources | Rent of Buildings and Rooms | Elections |
| 10/09/25 | 250.00 | Childrens Services | Computer Software & Consumables | The Lionheart School |
| 18/02/26 | 150.00 | Childrens Services | Professional Services | Pupil Premium Managed Centrally |