Service Area : Cowes Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 3 4,363.29
2022 3 9,304.13
2023 5 17,976.40
2024 4 4,534.03
Total 15 36,177.85
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 9,935.00 COWES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
17/03/23 6,324.44 COWES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
17/01/24 2,759.97 COWES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
17/01/24 2,555.95 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/11/21 2,082.50 COWES PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
16/02/24 2,027.48 COWES PRIMARY SCHOOL [EE] Childrens Services ICT Hardware & Software - Capital
12/10/22 1,873.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/03/22 1,350.80 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/09/24 1,250.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/07/24 1,234.48 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/12/24 1,120.00 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
22/07/22 1,106.69 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/11/21 929.99 COWES PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
22/01/25 929.55 COWES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/04/23 698.00 COWES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital