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 10 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 35,519.70 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
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
10/01/24 2,785.04 Resources Insurance claims suspense Insurance claims suspense
26/01/24 1,500.00 Resources Client Expenses Apprentice New Start Incentive
27/03/24 660.00 Resources Insurance claims suspense Insurance claims suspense
21/07/23 470.00 Resources Insurance claims suspense Insurance claims suspense
08/03/24 431.42 Resources Insurance claims suspense Insurance claims suspense