Service Area : Shalfleet Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 3 5,485.18
2022 4 13,039.10
2023 4 18,916.27
2024 4 8,066.30
2025 1 2,500.00
Total 16 48,006.85
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/23 10,800.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
03/02/23 6,225.10 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
21/07/23 3,987.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
04/11/22 3,020.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/12/24 2,937.50 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/03/24 2,567.77 SHALFLEET C E PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
30/07/21 2,546.84 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
25/04/25 2,500.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
12/08/22 2,500.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
29/11/24 2,055.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
10/11/21 1,666.67 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
05/05/23 1,561.50 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/09/24 1,555.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
02/10/24 1,518.80 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
09/09/22 1,294.00 SHALFLEET C E PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/06/21 1,271.67 SHALFLEET C E PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital