Supplier : COWES PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 10 115,095.04
2022 9 23,706.92
2023 9 18,693.54
2024 5 4,674.03
Total 33 162,169.53
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 6,570.00 Resources Insurance claims suspense Insurance claims suspense
17/03/23 6,324.44 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
22/06/22 5,336.00 Resources Insurance claims suspense Insurance claims suspense
12/10/22 1,873.00 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
23/09/22 1,167.95 Resources Insurance claims suspense Insurance claims suspense
22/07/22 1,106.69 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
03/03/23 600.00 Resources Insurance claims suspense Insurance claims suspense
24/02/23 435.01 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
15/07/22 293.83 Resources Insurance claims suspense Insurance claims suspense