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 18 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 52,104.00 Childrens Services Payments to Schools Primary Schools
25/02/22 8,820.00 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
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
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
14/05/21 2,548.00 Childrens Services ICT Hardware & Software - 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
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)
12/01/22 322.60 Childrens Services Eligible Supplies and Services - Capital Schools Reorganisation
14/10/21 270.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
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)
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)