Supplier : HAYLANDS PRIMARY SCHOOL [EE]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 259.16 |
| Total | 1 | 259.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 259.16 | Childrens Services | Operational Equipment | Non-Delegated Building Maintenance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 259.16 |
| Total | 1 | 259.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 259.16 | Childrens Services | Operational Equipment | Non-Delegated Building Maintenance |