Supplier : WOOTTON PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 9 89,864.95
2022 3 12,800.87
2023 5 17,304.95
2024 9 5,383.34
2025 1 2,323.75
Total 27 127,677.86
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 67,329.00 Childrens Services Payments to Schools Primary Schools
25/02/22 7,380.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 4,447.00 Childrens Services Top up funding Mainstream Statement top up funding
09/07/21 3,344.00 Childrens Services ICT Hardware & Software - Capital Wootton Primary Devolved Capital
04/03/22 3,000.00 Resources Client Expenses Apprentice New Start Incentive
17/12/21 2,172.95 Childrens Services Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
03/12/21 1,318.00 Childrens Services Plant, Equipment & Furniture - Capital Wootton Primary Devolved Capital
09/06/21 574.00 Childrens Services ICT Hardware & Software - Capital Wootton Primary Devolved Capital
04/02/22 300.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)