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
28/06/23 9,935.00 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
17/01/24 2,759.97 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
17/01/24 2,555.95 Childrens Services Payment to Contractors - Capital Cowes Primary Devolved Capital
28/07/23 2,125.87 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
26/04/23 698.00 Childrens Services ICT Hardware & Software - Capital Cowes Primary Devolved Capital
28/03/24 430.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/07/23 168.75 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/12/23 20.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme
20/12/23 0.00 Childrens Services Catering Purchases Reducing Parental Conflict Programme