Service Area : Gurnard Primary Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 17,380.00 |
| Total | 2 | 17,380.00 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Childrens Services | Payment to Contractors - Capital | GURNARD PRIMARY SCHOOL | 12,500.00 |
| 23/12/25 | Childrens Services | Payment to Contractors - Capital | GURNARD PRIMARY SCHOOL | 4,880.00 |