Supplier : DEPARTMENT FOR EDUCATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 17,523.51 |
| 2022 | 1 | 4,159.10 |
| 2023 | 2 | 7,622.94 |
| Total | 4 | 29,305.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/21 | 17,523.51 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 29/06/22 | 4,159.10 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 31/05/23 | 3,959.54 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 19/07/23 | 3,663.40 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |