Service Area : Wootton Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 4 7,408.95
2022 3 12,800.87
2023 4 29,037.12
2024 1 5,383.34
Total 12 54,630.28
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 13,877.84 WOOTTON PRIMARY SCHOOL [EE] Childrens Services ICT Hardware & Software - Capital
27/09/23 11,841.24 WOOTTON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
20/05/22 5,905.00 WOOTTON PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
13/07/22 5,869.00 WOOTTON PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
29/01/25 5,383.34 WOOTTON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
09/07/21 3,344.00 WOOTTON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/07/23 2,885.32 WOOTTON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/12/21 2,172.95 WOOTTON PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
03/12/21 1,318.00 WOOTTON PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
13/01/23 1,026.87 WOOTTON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
09/06/21 574.00 WOOTTON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
15/03/24 432.72 WOOTTON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital