Supplier : LAKESIDE SCHOOL

Summary
Financial Year Payments Total £
2021 14 144,760.64
2022 5 55,158.50
2023 7 98,244.00
2024 4 71,790.02
Total 30 369,953.16
Showing 30 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/21 52,857.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/04/24 33,243.27 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/08/24 26,646.75 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
19/10/22 24,000.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
24/01/24 24,000.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
04/03/22 24,000.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
27/09/23 24,000.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
09/03/22 24,000.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
05/04/23 24,000.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
08/03/23 24,000.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/09/21 13,313.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
26/11/21 13,313.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
04/10/23 10,800.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/22 8,199.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
28/07/23 6,820.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/03/23 6,333.50 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
29/11/24 5,950.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
03/04/24 5,950.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/03/24 5,100.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 3,524.00 Childrens Services Agency staff Island Learning Centre
09/03/22 2,400.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
28/07/21 2,247.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
09/04/21 1,724.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
09/04/21 1,272.00 Childrens Services Payments to Other Local Authorities Inter Authority OLA
10/08/22 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
08/12/21 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
18/03/22 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
09/03/22 357.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
19/08/22 225.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools
09/03/22 78.64 Childrens Services Payments to Other Local Authorities Special Discretionary Grants