Supplier : ARRETON ST GEORGE SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 81,718.25 |
| 2023 | 1 | 6,000.00 |
| Total | 6 | 87,718.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/23 | 6,000.00 | Place | Capital Grants | Carriageway works |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 81,718.25 |
| 2023 | 1 | 6,000.00 |
| Total | 6 | 87,718.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/11/23 | 6,000.00 | Place | Capital Grants | Carriageway works |