Service Area : St. Georges Special Devolved Capital

Summary
Financial Year Payments Total £
2021 1 8,800.00
2023 2 62,276.19
2025 1 13,235.00
Total 4 84,311.19
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
25/06/25 13,235.00 ST GEORGES SPECIAL SCHOOL Childrens Services Eligible Supplies and Services - Capital