Supplier : GREENMOUNT PRIMARY SCHOOL

Summary
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
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 22,970.85 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
26/07/24 10,891.80 Childrens Services Payment to Contractors - Capital Secondary capital
04/12/24 4,508.76 Childrens Services Plant, Equipment & Furniture - Capital Secondary capital
31/07/24 4,487.61 Childrens Services Plant, Equipment & Furniture - Capital Secondary capital
07/03/25 3,620.00 Childrens Services Payment to Contractors - Capital Ryde Greenmount Primary Devolved Capital
15/01/25 2,292.07 Childrens Services Payment to Contractors - Capital Secondary capital
02/08/24 672.00 Childrens Services Support Children Support for Looked After Children CIC
18/12/24 432.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
13/11/24 68.31 Resources Insurance claims suspense Insurance claims suspense