Service Area : Hunnyhill Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 4,399.72
2022 4 25,268.60
2023 3 23,478.53
2024 2 5,319.23
Total 11 58,466.08
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
05/10/22 12,930.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/12/23 9,573.98 HUNNYHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
13/01/23 8,728.70 HUNNYHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
31/05/23 7,686.55 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/09/23 6,218.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
26/07/24 3,307.00 HUNNYHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
23/03/22 2,410.32 HUNNYHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
02/10/24 2,012.23 HUNNYHILL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
23/03/22 1,989.40 HUNNYHILL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
27/05/22 1,809.90 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
01/06/22 1,800.00 HUNNYHILL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital