Supplier : PAGE THE PACKERS

Summary
Financial Year Payments Total £
2021 21 12,369.00
2022 30 16,164.00
2023 12 5,472.00
2024 15 3,097.06
2025 13 6,973.00
Total 91 44,075.06
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
28/11/25 876.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
10/12/25 876.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
27/08/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
29/09/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
27/08/25 856.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/09/25 601.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
20/08/25 513.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/08/25 300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/08/25 288.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/07/25 270.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/11/25 125.00 Childrens Services Minor Works The Lionheart School
10/09/25 -300.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes