Supplier : QUEENSGATE FOUNDATION SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/25 | 8,369.00 | Childrens Services | Payment to Contractors - Capital | Arreton Primary Devolved Capital |
| 17/04/24 | 4,989.85 | Community Services | Electricity | Queensgate - Astroturf Management |
| 09/10/24 | 964.02 | Community Services | Electricity | Queensgate - Astroturf Management |
| 12/03/25 | 733.20 | Community Services | Electricity | Queensgate - Astroturf Management |