Service Area : Sandwn Broadlea Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 3 8,161.84
2022 1 6,475.00
2023 3 32,321.00
2024 1 527.02
Total 8 47,484.86
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/23 16,440.00 BROADLEA PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
15/03/24 9,288.00 BROADLEA PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
27/03/24 6,593.00 BROADLEA PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
03/02/23 6,475.00 BROADLEA PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/01/22 5,995.63 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
09/03/22 1,555.00 BROADLEA PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/01/22 611.21 BROADLEA PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
26/04/24 527.02 BROADLEA PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital