Supplier : WROXALL PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 18 82,244.15
2022 2 7,805.62
2023 2 5,596.00
2024 6 13,969.13
2025 4 19,369.68
Total 32 128,984.58
Showing 32 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 52,104.00 Childrens Services Payments to Schools Primary Schools
23/07/25 17,894.68 Childrens Services Payment to Contractors - Capital Wroxall Primary Devolved Capital
25/02/22 8,820.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
31/01/25 7,939.00 Childrens Services Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
01/03/23 5,697.62 Childrens Services Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
22/09/21 4,131.99 Childrens Services Payment to Contractors - Capital Wroxall Primary Devolved Capital
12/01/22 3,965.60 Childrens Services Payment to Contractors - Capital Schools Reorganisation
22/12/23 3,576.00 Childrens Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
23/02/22 3,224.00 Childrens Services Top up funding Mainstream Statement top up funding
12/01/22 2,636.85 Childrens Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
21/06/24 2,560.00 Childrens Services Payment to Contractors - Capital Wroxall Primary Devolved Capital
14/05/21 2,548.00 Childrens Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
18/12/24 2,280.00 Childrens Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
16/12/22 2,108.00 Childrens Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
20/03/24 2,020.00 Childrens Services Payment to Contractors - Capital Wroxall Primary Devolved Capital
04/02/22 1,404.00 Childrens Services Payments to Schools Early Years Special Educational Needs F…
12/01/22 1,092.99 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
27/06/25 900.00 Childrens Services Payment to Private Contractors School Place Planning
21/03/25 660.00 Childrens Services Client Expenses Support for Looked After Children
22/12/21 582.50 Resources Insurance claims suspense Insurance claims suspense
04/02/22 540.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/07/25 375.00 Childrens Services Charges from Independent Providers Support for Looked After Children
12/01/22 322.60 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
07/03/25 280.00 Childrens Services Support Children Support for Looked After Children CSPS4
14/10/21 270.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/02/25 250.13 Resources Insurance claims suspense Insurance claims suspense
19/01/22 241.62 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
03/12/21 210.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/11/25 200.00 Community Services Advertising & Publicity IOW National Landscape
04/02/22 150.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/05/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/05/21 -75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)