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 12 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 17,435.75 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/03/24 2,640.80 Resources Insurance claims suspense Insurance claims suspense
12/07/23 412.50 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
20/12/23 350.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
20/12/23 350.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
22/03/24 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
05/04/23 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
08/12/23 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
06/10/23 315.00 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
27/03/24 170.50 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport
20/09/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme
27/03/24 0.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport