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 6 items
Date Amount £ DirectorateExpenses TypeService Area
28/06/24 33,013.80 Resources Insurance claims suspense Insurance claims suspense
14/02/25 4,573.50 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
26/07/24 2,457.00 Childrens Services Payment to Contractors - Capital Gatten & Lake Primary Devolved Capital
28/08/24 2,326.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 2,180.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/03/25 1,580.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes