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 |
|---|---|---|---|---|
| 07/02/24 | 9,484.00 | NETTLESTONE PRIMARY SCHOOL [EE] + | Childrens Services | Payment to Contractors - Capital |
| 28/04/23 | 2,400.00 | 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 |