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 |
|---|---|---|---|---|
| 09/06/23 | 10,800.00 | 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 |
| 15/03/24 | 2,567.77 | SHALFLEET C E PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |
| 05/05/23 | 1,561.50 | SHALFLEET C E PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |