Service Area : Cowes Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/11/21 | 2,082.50 | COWES PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |
| 18/03/22 | 1,350.80 | COWES PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 26/11/21 | 929.99 | COWES PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |