Service Area : Brading Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 1 6,870.00
2022 1 11,671.36
2023 3 19,190.60
2025 1 2,975.00
Total 6 40,706.96
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/23 12,697.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/09/22 11,671.36 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
03/11/21 6,870.00 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/09/23 5,877.29 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
04/02/26 2,975.00 BRADING PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
10/11/23 616.31 BRADING PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital