Service Area : Chillerton Primary Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,806.98 |
| 2023 | 6 | 20,003.00 |
| 2024 | 2 | 4,645.00 |
| Total | 9 | 26,454.98 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/05/24 | 2,640.00 | GODSHILL PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 26/04/24 | 2,005.00 | GODSHILL PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |