Service Area : Gurnard Primary Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 9,176.60 |
| 2025 | 3 | 48,348.35 |
| Total | 9 | 57,524.95 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/25 | 30,968.35 | GURNARD PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 17/12/25 | 12,500.00 | GURNARD PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 23/12/25 | 4,880.00 | GURNARD PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |