Service Area : Gatten & Lake Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 30,548.00
2022 2 7,209.00
2023 2 15,744.66
2024 2 7,030.50
Total 8 60,532.16
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 18,000.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
18/10/23 14,088.66 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/04/21 12,548.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
14/02/25 4,573.50 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
24/02/23 3,640.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/03/23 3,569.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/07/24 2,457.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
01/03/24 1,656.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital