Service Area : Godshill Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 4,809.70
2022 3 9,939.00
2023 2 7,480.29
2024 2 4,962.67
Total 9 27,191.66
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
17/03/23 4,700.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/05/23 4,369.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
20/11/24 3,770.00 GODSHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
24/09/21 3,455.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/06/23 3,111.29 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/02/23 2,750.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/11/22 2,489.00 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/03/22 1,354.70 GODSHILL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
06/09/24 1,192.67 GODSHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital