Supplier : COWES PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 1,250.00 | Childrens Services | Payment to Contractors - Capital | Cowes Primary Devolved Capital |
| 26/07/24 | 1,234.48 | Childrens Services | Payment to Contractors - Capital | Cowes Primary Devolved Capital |
| 18/12/24 | 1,120.00 | Childrens Services | Payment to Contractors - Capital | Cowes Primary Devolved Capital |
| 22/01/25 | 929.55 | Childrens Services | Payment to Contractors - Capital | Cowes Primary Devolved Capital |
| 15/05/24 | 140.00 | Childrens Services | Support Children | S17 Child Protection CAST1 |