Supplier : SUMMERFIELDS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 12 113,954.49
2022 2 17,632.40
2023 2 240.45
2024 2 6,690.60
Total 18 138,517.94
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 72,020.00 Childrens Services Payments to Schools Primary Schools
25/02/22 18,830.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 9,107.00 Childrens Services Top up funding Mainstream Statement top up funding
16/02/22 5,400.00 Childrens Services Payment to Contractors - Capital Newport Summerfields Devolved Capital
30/04/21 4,199.70 Childrens Services ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
03/09/21 1,620.00 Childrens Services Payment to Contractors - Capital Newport Summerfields Devolved Capital
04/02/22 840.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/07/21 525.16 Childrens Services Payment to Contractors - Capital Newport Summerfields Devolved Capital
30/07/21 483.63 Childrens Services ICT Hardware & Software - Capital Newport Summerfields Devolved Capital
30/07/21 449.00 Childrens Services Plant, Equipment & Furniture - Capital Newport Summerfields Devolved Capital
11/06/21 360.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
04/02/22 120.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)