Supplier : GODSHILL PRIMARY SCHOOL [EE]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9,500.00 |
| Total | 1 | 9,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 9,500.00 | Childrens Services | Payment to Contractors - Capital | Chillerton Primary Devolved Capital |