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 5 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/22 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…
22/03/23 6,333.50 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
10/08/22 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
19/08/22 225.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools