Supplier : GATTEN & LAKE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 9 129,922.63
2022 7 16,178.94
2023 8 39,724.30
2024 6 46,130.30
2025 1 1,046.55
Total 31 233,002.72
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
24/02/23 3,640.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
08/03/23 3,569.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
25/01/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
01/03/23 1,995.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
17/03/23 643.46 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
28/09/22 331.48 Resources Insurance claims suspense Insurance claims suspense