Supplier : GURNARD PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2025 6 100,204.49
Total 6 100,204.49
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Childrens Services ICT Hardware & Software - Capit… Primary Capital Schemes 43,519.40
19/11/25 Childrens Services Plant, Equipment & Furniture - … Primary Capital Schemes 29,070.09
17/12/25 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital 12,500.00
19/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 10,000.00
23/12/25 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital 4,880.00
19/11/25 Childrens Services Eligible Supplies and Services … Primary Capital Schemes 235.00