Service Area : Wootton Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses 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 |
| 12/07/23 | 2,885.32 | WOOTTON PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 15/03/24 | 432.72 | WOOTTON PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |