OAKWOOD LEISURE LIMITEDt/aOAKWOOD THEME PARK

£3,430.68

Total payments received

Transactions

Active months

Years active

£1,143.56

Avg per transaction

First payment: 23 July 2018

Last payment: 17 August 2022

Monthly Spending

This supplier provides services to the following council cost centres (sorted by total spend):

Cost Centre	Sub-directorate	Directorate	Total Spend
101013	SCHOOLS DELEGATED	DIRECT LEARNING AND SKILLS	£1,722,686.72
260170	GF CHILDREN SERVICES	DIRECT SOCIAL SERVICES	£51,536.23

101013 £1,722,686.72

SCHOOLS DELEGATED

DIRECT LEARNING AND SKILLS

260170 £51,536.23

GF CHILDREN SERVICES

DIRECT SOCIAL SERVICES

Date	Description	Cost Centre	Amount
17 August 2022	-	260170	£2,203.18
23 July 2018	-	101013	£613.75
23 July 2018	-	101013	£613.75

17 August 2022 £2,203.18

Cost Centre: 260170

23 July 2018 £613.75

Cost Centre: 101013

23 July 2018 £613.75

Cost Centre: 101013