Supplier : OAKFIELD C E PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 5 155,079.01
2022 9 5,903.77
2023 12 22,639.55
2024 1 8,380.00
2025 1 2,700.00
Total 28 194,702.33
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
26/10/22 1,600.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
09/11/22 1,200.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 1,000.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
18/05/22 712.25 Resources Insurance claims suspense Insurance claims suspense
18/05/22 593.91 Resources Insurance claims suspense Insurance claims suspense
14/04/22 422.82 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 180.28 Corporate Items Rent Allowances Paid Rent Allowances Granted
09/11/22 150.00 Childrens Services Support Children Support for Looked After Children
14/04/22 44.51 Corporate Items Rent Allowances Paid Rent Allowances Granted