Holy Trinity C Of E Junior School
Supplier to London Borough of Sutton
Spend by year
£0£2.3m£4.6m
2020/212021/222022/232023/242024/252025/26 so far
Financial years run April to March. 2025/26 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £179,997 | 10 |
| 2021/22 | £3,343,012 | 84 |
| 2022/23 | £3,725,069 | 90 |
| 2023/24 | £4,454,224 | 100 |
| 2024/25 | £4,646,170 | 86 |
| 2025/26 (so far) | £4,293,109 | 64 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Payments to Schools | £17.2m |
| Top-up Funding | £1.3m |
| FSM Supplementary | £691.2k |
| Payment - Deprivation Pupil Premium | £631.1k |
| Other payments to schools | £160.3k |
| Payment - Primary PE and Sport Premium | £136.3k |
| Grants, Contributions & Donations | £106.2k |
| Payment - school supplementary grant | £91.4k |
| Payment - National Insurance Contributions Grant | £77.2k |
| Payment - Core School Budget Grant (CSBG) | £76.7k |
| Payment - Teachers Pension Grant | £74.8k |
| Payments - Teachers Pay Additional Grant | £61.7k |
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