Service Area : Nettlestone Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 1 9,084.82
2022 3 7,834.12
2023 4 12,929.61
2024 5 14,403.71
2025 2 6,020.45
Total 15 50,272.71
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 9,484.00 NETTLESTONE PRIMARY SCHOOL [EE] + Childrens Services Payment to Contractors - Capital
10/11/21 9,084.82 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/10/22 4,461.46 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
12/10/22 3,222.70 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
04/02/26 3,023.82 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
05/03/25 3,000.00 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
03/12/25 2,996.63 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
24/07/24 2,839.50 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
24/07/24 2,668.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/04/23 2,400.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/03/25 2,000.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/04/23 556.61 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
28/04/23 489.00 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/10/22 149.96 NETTLESTONE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital