Service Area : Ryde Greenmount Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 6,869.10
2022 1 8,870.64
2024 2 26,590.85
2025 1 9,858.82
Total 6 52,189.41
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
20/09/24 22,970.85 GREENMOUNT PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/12/25 9,858.82 GREENMOUNT PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
01/03/23 8,870.64 GREENMOUNT PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
25/06/21 4,458.85 GREENMOUNT PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
07/03/25 3,620.00 GREENMOUNT PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
20/10/21 2,410.25 GREENMOUNT PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital