Service Area : Gurnard Primary Devolved Capital

Summary
Financial Year Payments Total £
2023 6 9,176.60
2025 3 48,348.35
Total 9 57,524.95
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
23/02/24 2,823.00 GURNARD PRIMARY SCHOOL [EE] Childrens Services Plant, Equipment & Furniture - Capital
20/10/23 1,884.60 GURNARD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
01/03/24 1,854.00 GURNARD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
27/03/24 1,167.00 GURNARD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
27/03/24 917.00 GURNARD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/02/24 531.00 GURNARD PRIMARY SCHOOL [EE] Childrens Services ICT Hardware & Software - Capital