Supplier : GODSHILL PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/11/24 | 3,770.00 | Childrens Services | ICT Hardware & Software - Capital | Godshill Primary Devolved Capital |
| 24/05/24 | 2,640.00 | Childrens Services | Payment to Contractors - Capital | Chillerton Primary Devolved Capital |
| 26/04/24 | 2,005.00 | Childrens Services | Payment to Contractors - Capital | Chillerton Primary Devolved Capital |
| 06/09/24 | 1,192.67 | Childrens Services | Payment to Contractors - Capital | Godshill Primary Devolved Capital |