Service Area : Gatten & Lake Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |