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 14 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…
04/03/22 24,000.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
09/03/22 24,000.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
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
31/03/22 8,199.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
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
18/03/22 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
08/12/21 500.00 Childrens Services Payments to Academies Pupil Premium Managed Centrally
09/03/22 357.00 Childrens Services Payments to Other Local Authorities Special Discretionary Grants
09/03/22 78.64 Childrens Services Payments to Other Local Authorities Special Discretionary Grants