Service Area : Hunnyhill Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 05/10/22 | 12,930.00 | HUNNYHILL PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 13/01/23 | 8,728.70 | 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 |