Supplier : CHRIST THE KING COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 656,340.18 |
| 2022 | 4 | 17,304.35 |
| 2023 | 2 | 5,911.86 |
| 2024 | 2 | 7,767.00 |
| 2025 | 6 | 5,521.25 |
| Total | 23 | 692,844.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/05/22 | 10,900.00 | Resources | Insurance claims suspense | Insurance claims suspense |
| 10/02/23 | 6,000.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 25/11/22 | 250.00 | Resources | Insurance claims suspense | Insurance claims suspense |
| 20/07/22 | 154.35 | Resources | Insurance claims suspense | Insurance claims suspense |