Supplier : THE BAY CE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 11 835,348.76
2022 4 81,398.03
2023 10 98,871.18
2024 3 44,726.87
2025 5 108,783.60
Total 33 1,169,128.44
Showing 1 to 30 of 33 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 587,943.00 Childrens Services Payments to Schools All-through Schools
25/02/22 111,412.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
18/02/26 60,000.00 Childrens Services Plant, Equipment & Furniture - Capital Secondary capital
16/12/22 59,363.17 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
23/02/22 42,763.00 Childrens Services Top up funding Mainstream Statement top up funding
28/07/23 35,519.70 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
21/06/24 33,149.00 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
26/01/24 32,525.50 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
18/02/26 28,329.45 Childrens Services Plant, Equipment & Furniture - Capital Secondary capital
11/03/22 26,559.32 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
04/02/22 20,579.00 Childrens Services Top up funding Maintained Resourced Provision - Top Up
16/02/22 16,396.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
16/02/22 15,363.94 Resources Insurance claims suspense Insurance claims suspense
16/12/22 15,260.50 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
25/06/25 15,181.64 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/11/24 10,744.60 Resources Insurance claims suspense Insurance claims suspense
06/03/24 9,456.66 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
20/12/23 9,318.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/03/24 6,204.86 Resources Insurance claims suspense Insurance claims suspense
04/02/22 5,550.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
06/01/23 5,274.36 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/02/22 5,000.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
02/02/22 3,962.00 Childrens Services Place funding Resourced Provision - Place Funding
04/04/25 3,958.90 Adult Services Teachers Pensions contributions Balance Sheet
10/01/24 2,785.04 Resources Insurance claims suspense Insurance claims suspense
15/02/23 1,500.00 Resources Client Expenses Apprentice New Start Incentive
26/01/24 1,500.00 Resources Client Expenses Apprentice New Start Incentive
26/11/25 1,313.61 Resources Insurance claims suspense Insurance claims suspense
11/09/24 833.27 Resources Insurance claims suspense Insurance claims suspense
27/03/24 660.00 Resources Insurance claims suspense Insurance claims suspense