Supplier : DOVER PARK PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 7 150,964.91
2022 9 14,831.49
2023 8 19,729.00
2024 1 5,870.00
2025 1 292.00
Total 26 191,687.40
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 14,372.99 Childrens Services Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
15/02/23 112.00 Childrens Services Support Children Support for Looked After Children
21/12/22 84.00 Childrens Services Support Children Support for Looked After Children
02/12/22 84.00 Childrens Services Support Children Support for Looked After Children
31/03/23 80.50 Childrens Services Support Children Support for Looked After Children
30/03/23 80.50 Childrens Services Support Children Support for Looked After Children
18/11/22 56.00 Childrens Services Support Children Support for Looked After Children
24/02/23 42.00 Childrens Services Support Children Support for Looked After Children
30/03/23 -80.50 Childrens Services Support Children Support for Looked After Children