Supplier : GURNARD PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 6 160,367.50
2022 24 4,740.03
2023 26 7,077.60
2024 26 1,288.70
2025 7 131,172.84
Total 89 304,646.67
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 43,519.40 Childrens Services ICT Hardware & Software - Capital Primary Capital Schemes
30/04/25 30,968.35 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
19/11/25 29,070.09 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
17/12/25 12,500.00 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
19/11/25 10,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/12/25 4,880.00 Childrens Services Payment to Contractors - Capital Gurnard Primary Devolved Capital
19/11/25 235.00 Childrens Services Eligible Supplies and Services - Capital Primary Capital Schemes