Service Area : Nettlestone Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 12/10/22 | 4,461.46 | NETTLESTONE PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 12/10/22 | 3,222.70 | NETTLESTONE PRIMARY SCHOOL | Childrens Services | Eligible Supplies and Services - Capital |
| 12/10/22 | 149.96 | NETTLESTONE PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |