Supplier : GREENMOUNT PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 209,472.78 |
| 2022 | 4 | 16,173.44 |
| 2024 | 9 | 49,943.40 |
| 2025 | 3 | 10,187.82 |
| Total | 26 | 285,777.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/23 | 8,870.64 | Childrens Services | ICT Hardware & Software - Capital | Ryde Greenmount Primary Devolved Capital |
| 17/03/23 | 3,850.00 | Childrens Services | Payment to Contractors - Capital | Schools Reorganisation |
| 30/12/22 | 1,757.80 | Resources | Non-staff compensation | Payroll |
| 01/07/22 | 1,695.00 | Resources | Insurance claims suspense | Insurance claims suspense |