Service Area : Shalfleet Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/07/21 | 2,546.84 | 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 |
| 23/06/21 | 1,271.67 | SHALFLEET C E PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |