Service Area : School mobile accommodation moves
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 6,915.00 |
| Total | 1 | 6,915.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/03/23 | 6,915.00 | NITON PRIMARY SCHOOL | Childrens Services | Payment to Private Contractors |