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 |
|---|---|---|---|---|
| 01/03/24 | 43,795.19 | ST GEORGES SPECIAL SCHOOL | Childrens Services | ICT Hardware & Software - Capital |
| 01/09/23 | 18,481.00 | ST GEORGES SPECIAL SCHOOL | Childrens Services | ICT Hardware & Software - Capital |