Service Area : Arreton Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 3 29,752.00
2022 4 5,977.97
2023 6 108,420.03
2024 2 41,518.00
2025 1 8,160.00
Total 16 193,828.00
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/23 35,519.70 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/01/24 32,525.50 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
06/03/24 21,854.76 QUEENSGATE FOUNDATION SCHOOL Childrens Services ICT Hardware & Software - Capital
06/03/24 9,456.66 THE BAY CE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/09/23 8,250.00 QUEENSGATE FOUNDATION SCHOOL Childrens Services ICT Hardware & Software - Capital
07/06/23 813.41 QUEENSGATE FOUNDATION SCHOOL Childrens Services Payment to Contractors - Capital