Service Area : Wroxall Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 3 9,316.84
2022 2 7,805.62
2023 2 5,596.00
2024 3 12,779.00
2025 1 17,894.68
Total 11 53,392.14
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/25 17,894.68 WROXALL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
31/01/25 7,939.00 WROXALL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
01/03/23 5,697.62 WROXALL PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
22/09/21 4,131.99 WROXALL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
22/12/23 3,576.00 WROXALL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/01/22 2,636.85 WROXALL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
21/06/24 2,560.00 WROXALL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
14/05/21 2,548.00 WROXALL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
18/12/24 2,280.00 WROXALL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
20/03/24 2,020.00 WROXALL PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital