Supplier : ST FRANCIS CATHOLIC & COFE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 26 99,261.19
2022 12 119,563.00
2023 16 150,290.98
2024 10 116,955.40
2025 9 128,582.77
Total 73 614,653.34
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 33,333.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
20/10/23 22,115.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
24/05/23 19,037.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
26/01/24 16,495.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
28/06/23 13,764.00 Childrens Services Payments to Academies Mainstream Statement top up funding
03/11/23 7,361.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/10/23 7,298.31 Childrens Services Payments to Academies Special Discretionary Grants
13/09/23 7,021.46 Childrens Services Payments to Academies Special Discretionary Grants
20/10/23 6,255.69 Childrens Services Payments to Academies Special Discretionary Grants
19/01/24 5,639.15 Childrens Services Payments to Academies Special Discretionary Grants
10/05/23 3,974.10 Childrens Services Payments to Academies Special Discretionary Grants
20/10/23 3,077.00 Childrens Services Payments to Academies Academy Resourced Provision - Top Up
20/10/23 2,802.90 Childrens Services Payments to Academies Special Discretionary Grants
13/09/23 1,413.47 Childrens Services Payments to Academies Special Discretionary Grants
20/10/23 521.31 Childrens Services Payments to Academies Special Discretionary Grants
22/03/24 182.59 Childrens Services Payments to Academies Staff Supply Cover (de-del)