Supplier : OAKTREE EDUCATION SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 19 | 81,244.97 |
| 2025 | 15 | 50,503.63 |
| Total | 34 | 131,748.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 2,195.81 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 30/07/25 | 2,195.81 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 21/08/24 | 1,974.56 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 18/06/25 | 221.25 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |