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 1 to 30 of 67 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 57,017.00 Childrens Services Payments to Schools Primary Schools
15/03/23 15,852.27 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
25/02/22 11,682.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
23/02/22 10,212.00 Childrens Services Top up funding Mainstream Statement top up funding
24/02/23 9,056.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
18/05/22 5,186.00 Childrens Services ICT Hardware & Software - Capital Schools Reorganisation
09/02/22 4,700.00 Childrens Services Payments to Schools Special Discretionary Grants
23/11/22 4,677.35 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
28/07/23 4,516.47 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/11/22 4,333.00 Childrens Services ICT Hardware & Software - Capital Schools Reorganisation
16/12/22 2,909.00 Childrens Services ICT Hardware & Software - Capital Schools Reorganisation
11/03/22 2,827.29 Childrens Services Water and Sewerage Ex All Saints Primary School site
09/08/23 2,745.99 Childrens Services Payment to Contractors - Capital Schools Reorganisation
08/10/21 2,467.21 Childrens Services Water and Sewerage Ex All Saints Primary School site
10/03/23 2,375.56 Childrens Services Furniture and Fittings Ex Yarmouth Primary School site
24/09/21 2,019.48 Childrens Services Water and Sewerage Ex All Saints Primary School site
08/02/23 1,698.91 Childrens Services ICT Hardware & Software - Capital Schools Reorganisation
13/04/22 1,694.00 Childrens Services ICT Hardware & Software - Capital Schools Reorganisation
10/11/21 1,694.00 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
22/03/23 1,596.39 Childrens Services Payment to Contractors - Capital Freshwater All Saints Devolved Capital
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
04/02/22 1,077.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
16/12/22 965.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/12/22 924.41 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
06/01/23 620.00 Childrens Services Plant, Equipment & Furniture - Capital Schools Reorganisation
04/02/22 600.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
28/01/22 569.13 Childrens Services Electricity Ex All Saints Primary School site
17/12/21 567.25 Childrens Services Electricity Ex All Saints Primary School site
08/09/23 560.19 Childrens Services Electricity Ex All Saints Primary School site