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 8 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/23 19,177.00 Childrens Services Payment to Contractors - Capital Ryde Dover Park Primary Devolved Capital
12/05/23 195.00 Childrens Services Support Children Support for Looked After Children
10/05/23 91.00 Childrens Services Support Children Support for Looked After Children
31/07/23 87.50 Childrens Services Support Children Support for Looked After Children
11/08/23 87.50 Childrens Services Support Children Support for Looked After Children
28/06/23 45.50 Childrens Services Support Children Support for Looked After Children
24/05/23 38.50 Childrens Services Support Children Support for Looked After Children
11/08/23 7.00 Childrens Services Support Children Support for Looked After Children