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 61 to 73 of 73 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/22 1,561.26 Childrens Services Payments to Academies Special Discretionary Grants
13/09/23 1,413.47 Childrens Services Payments to Academies Special Discretionary Grants
12/06/24 1,358.27 Childrens Services Payments to Academies Special Discretionary Grants
21/05/21 1,230.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)
04/02/22 1,230.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)
25/03/22 852.34 Childrens Services Payments to Academies Mainstream Statement top up funding
21/07/21 600.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
25/03/22 533.00 Childrens Services Payments to Academies Mainstream Statement top up funding
20/10/23 521.31 Childrens Services Payments to Academies Special Discretionary Grants
24/03/23 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
16/12/22 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
22/03/24 182.59 Childrens Services Payments to Academies Staff Supply Cover (de-del)
04/02/22 -30.00 Childrens Services Payments to Academies COVID Household Support Fund (DWP)