Supplier : ST THOMAS & ST MARYS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 15 198,433.65
2022 2 595.18
Total 17 199,028.83
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 71,602.00 Childrens Services Payments to Schools Primary Schools
02/02/22 69,520.00 Childrens Services Payments to Schools Primary Schools
16/04/21 27,165.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
25/02/22 9,725.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
25/02/22 9,483.75 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 6,124.00 Childrens Services Top up funding Mainstream Statement top up funding
23/02/22 3,373.00 Childrens Services Top up funding Mainstream Statement top up funding
04/02/22 555.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
04/02/22 540.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
14/04/22 351.24 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 243.94 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/10/21 180.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/11/21 75.00 Childrens Services Payments to Voluntary and Other Associa… COVID Local Support Grant Scheme (DWP)
03/12/21 60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 45.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 15.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)