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 8 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 19,248.00 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
17/05/23 4,369.00 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
14/06/23 3,111.29 Childrens Services Payment to Contractors - Capital Godshill Primary Devolved Capital
26/01/24 3,000.00 Resources Client Expenses Apprentice New Start Incentive
20/03/24 2,247.00 Childrens Services Payment to Contractors - Capital Chillerton Primary Devolved Capital
06/03/24 2,100.00 Childrens Services Payment to Contractors - Capital Chillerton Primary Devolved Capital
20/09/23 1,650.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/07/23 1,375.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes