Supplier : GODSHILL PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 7 77,695.70
2022 6 14,946.00
2023 8 37,100.29
2024 4 9,607.67
Total 25 139,349.66
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
17/03/23 4,700.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
15/02/23 3,000.00 Resources Client Expenses Apprentice New Start Incentive
08/02/23 2,750.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
16/11/22 2,489.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
30/09/22 1,989.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/02/23 18.00 Childrens Services Taxis - Contract Hire Home to School Mainstream Transport