Supplier : YARMOUTH CE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 24 98,174.86
2022 23 53,837.78
2023 17 13,733.77
2024 3 379.72
Total 67 166,126.13
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 4,516.47 Childrens Services Payment to Contractors - Capital Schools Reorganisation
09/08/23 2,745.99 Childrens Services Payment to Contractors - Capital Schools Reorganisation
06/12/23 1,366.12 Childrens Services Electricity Ex Yarmouth Primary School site
28/06/23 1,324.16 Childrens Services Water and Sewerage Ex Yarmouth Primary School site
08/09/23 560.19 Childrens Services Electricity Ex All Saints Primary School site
19/01/24 550.00 Childrens Services Grounds Maintenance Non-Delegated Building Maintenance
03/05/23 515.00 Resources Insurance claims suspense Insurance claims suspense
14/04/23 515.00 Resources Insurance claims suspense Insurance claims suspense
17/01/24 455.58 Childrens Services Fixed Telephones Ex Yarmouth Primary School site
17/05/23 312.50 Childrens Services Schools ICT Learning Resources Ex Yarmouth Primary School site
13/12/23 272.00 Childrens Services Reimbursement of Costs Freshwater Early Years Site
01/03/24 260.84 Childrens Services Electricity Freshwater Early Years Site
23/06/23 74.95 Childrens Services Gas Ex Yarmouth Primary School site
27/10/23 72.53 Childrens Services Gas Ex Yarmouth Primary School site
09/06/23 72.53 Childrens Services Gas Ex Yarmouth Primary School site
21/04/23 67.70 Childrens Services Gas Ex Yarmouth Primary School site
27/03/24 52.21 Childrens Services Water and Sewerage Ex Yarmouth Primary School site