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 5 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/25 3,896.21 NETTLESTONE PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
05/03/25 3,000.00 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
05/03/25 2,000.00 NETTLESTONE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital