Supplier : GREENMOUNT PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 10,187.82 |
| Total | 3 | 10,187.82 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Childrens Services | Payment to Contractors - Capital | Ryde Greenmount Primary Devolve… | 9,858.82 |
| 28/01/26 | Resources | Insurance claims suspense | Insurance claims suspense | 320.00 |
| 19/12/25 | Resources | Insurance claims suspense | Insurance claims suspense | 9.00 |