Service Area : Freshwater All Saints Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,596.39 |
| Total | 1 | 1,596.39 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/03/23 | 1,596.39 | YARMOUTH CE PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |