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 |
|---|---|---|---|---|
| 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 |
| 22/01/25 | 929.55 | COWES PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |