Service Area : Godshill Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/03/23 | 4,700.00 | 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 |