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 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 21,677.45 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/10/23 14,088.66 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
01/03/24 1,656.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
25/10/23 1,415.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/01/24 735.00 Resources Insurance claims suspense Insurance claims suspense
17/11/23 73.75 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
15/11/23 58.44 Resources Insurance claims suspense Insurance claims suspense
20/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme