Supplier : THE BAY CE PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/12/22 | 59,363.17 | Childrens Services | ICT Hardware & Software - Capital | Administration and Inspection Schemes |
| 16/12/22 | 15,260.50 | Childrens Services | Plant, Equipment & Furniture - Capital | Administration and Inspection Schemes |
| 06/01/23 | 5,274.36 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 15/02/23 | 1,500.00 | Resources | Client Expenses | Apprentice New Start Incentive |