Supplier : LANESEND PRIMARY

Summary
Financial Year Payments Total £
2021 72 188,007.83
2022 68 202,644.20
2023 26 145,918.06
2024 13 195,405.18
2025 11 187,997.52
Total 190 919,972.79
Showing 181 to 190 of 190 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/22 10.00 Resources Payment to Private Contractors Staff Benefits
31/12/21 10.00 Resources Payment to Private Contractors Staff Benefits
29/11/21 10.00 Resources Payment to Private Contractors Staff Benefits
29/10/21 10.00 Resources Payment to Private Contractors Staff Benefits
29/09/21 10.00 Resources Payment to Private Contractors Staff Benefits
27/08/21 10.00 Resources Payment to Private Contractors Staff Benefits
30/07/21 10.00 Resources Payment to Private Contractors Staff Benefits
30/06/21 10.00 Resources Payment to Private Contractors Staff Benefits
28/05/21 10.00 Resources Payment to Private Contractors Staff Benefits
09/07/21 -30.00 Childrens Services Payments to Academies COVID Local Support Grant Scheme (DWP)