Supplier : DOVER PARK PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 292.00 | Childrens Services | Professional Services | Home To School Transprt SEN Primary |