Service Area : Wroxall Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/07/25 | 17,894.68 | WROXALL PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |