Supplier : OAKFIELD C E PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,700.00 |
| Total | 1 | 2,700.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Resources | Insurance claims suspense | Insurance claims suspense | 2,700.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,700.00 |
| Total | 1 | 2,700.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Resources | Insurance claims suspense | Insurance claims suspense | 2,700.00 |