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 11 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
23/02/22 42,763.00 Childrens Services Top up funding Mainstream Statement top up funding
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
04/02/22 5,550.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
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
04/02/22 -180.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)