Service Area : Ryde Dover Park Primary Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 21,481.84 |
| 2022 | 1 | 14,372.99 |
| 2023 | 1 | 19,177.00 |
| 2024 | 1 | 5,870.00 |
| Total | 4 | 60,901.83 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/10/21 | 21,481.84 | DOVER PARK PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |
| 23/06/23 | 19,177.00 | DOVER PARK PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 13/07/22 | 14,372.99 | DOVER PARK PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 07/06/24 | 5,870.00 | DOVER PARK PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |