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 |
|---|---|---|---|---|
| 28/06/23 | 9,935.00 | 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 |
| 16/02/24 | 2,027.48 | COWES PRIMARY SCHOOL [EE] | Childrens Services | ICT Hardware & Software - Capital |
| 26/04/23 | 698.00 | COWES PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |