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 3 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/23 9,573.98 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