Service Area : Chillerton Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 1 1,806.98
2023 6 20,003.00
2024 2 4,645.00
Total 9 26,454.98
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/24 9,500.00 GODSHILL PRIMARY SCHOOL [EE] Childrens Services Payment to Contractors - Capital
24/05/24 2,640.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
20/09/23 2,475.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services ICT Hardware & Software - Capital
20/03/24 2,247.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/11/23 2,196.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services ICT Hardware & Software - Capital
06/03/24 2,100.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/24 2,005.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/01/22 1,806.98 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services Payment to Contractors - Capital
28/07/23 1,485.00 CHILLERTON & ROOKLEY CP SCHOOL Childrens Services ICT Hardware & Software - Capital