Expenses Type : Eligible Supplies and Services - Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 235.00 |
| Total | 1 | 235.00 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Primary Capital Schemes | GURNARD PRIMARY SCHOOL | 235.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 235.00 |
| Total | 1 | 235.00 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Primary Capital Schemes | GURNARD PRIMARY SCHOOL | 235.00 |