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 |
|---|---|---|---|---|
| 21/06/24 | 33,149.00 | Childrens Services | Payment to Contractors - Capital | Arreton Primary Devolved Capital |
| 27/11/24 | 10,744.60 | Resources | Insurance claims suspense | Insurance claims suspense |
| 11/09/24 | 833.27 | Resources | Insurance claims suspense | Insurance claims suspense |