Service Area : St. Georges Special Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 8,800.00 |
| 2023 | 2 | 62,276.19 |
| 2025 | 1 | 13,235.00 |
| Total | 4 | 84,311.19 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/09/21 | 8,800.00 | ST GEORGES SPECIAL SCHOOL | Childrens Services | Payment to Contractors - Capital |