Supplier : HAYLANDS PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,450.50 |
| Total | 2 | 2,450.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes | 2,360.50 |
| 19/11/25 | Childrens Services | Payment to Private Contractors | HCC Property Services SLA | 90.00 |