Supplier : LAKESIDE SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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… |
| 03/04/24 | 5,950.00 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |
| 29/11/24 | 5,950.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |