Supplier : QUEENSGATE FOUNDATION SCHOOL

Summary
Financial Year Payments Total £
2021 7 218,428.90
2022 7 13,855.39
2023 3 30,918.17
2024 4 15,056.07
2025 2 9,200.40
Total 23 287,458.93
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
09/09/22 3,948.97 Resources Insurance claims suspense Insurance claims suspense
04/04/22 3,810.00 Childrens Services ICT Hardware & Software - Capital Arreton Primary Devolved Capital
30/09/22 2,354.60 Neighbourhoods Electricity Queensgate - Astroturf Management
24/02/23 1,666.67 Childrens Services Payment to Contractors - Capital Arreton Primary Devolved Capital
03/03/23 1,529.72 Neighbourhoods Electricity Queensgate - Astroturf Management
14/12/22 294.13 Resources Insurance claims suspense Insurance claims suspense
24/02/23 251.30 Childrens Services Eligible Supplies and Services - Capital Arreton Primary Devolved Capital