Expenses Type : Eligible Supplies and Services - Capital

Summary
Financial Year Payments Total £
2021 13 17,843.93
2022 30 17,744.88
2023 4 3,931.89
2024 9 11,055.72
2025 8 51,254.86
Total 64 101,831.28
Showing 9 items
Date Amount £ SupplierDirectorateService Area
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Childrens Services Nettlestone Primary Devolved Capital
17/01/25 3,009.98 NEWCHURCH PRIMARY SCHOOL Childrens Services Newchurch Primary Devolved Capital
24/07/24 2,839.50 NETTLESTONE PRIMARY SCHOOL Childrens Services Nettlestone Primary Devolved Capital
07/08/24 1,000.00 ST GEORGES SPECIAL SCHOOL Childrens Services Secondary capital
13/11/24 267.53 ST GEORGES SPECIAL SCHOOL Childrens Services Secondary capital
23/10/24 22.50 THE LOCK SHOP Childrens Services Secondary capital
12/04/24 20.00 BRIGHTBULB DESIGN LTD Place Parks and Gardens Capital
28/03/25 20.00 BRIGHTBULB DESIGN LTD Place Parks and Gardens Capital
28/03/25 -20.00 BRIGHTBULB DESIGN LTD Place Parks and Gardens Capital