Supplier : HAYLANDS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 10 186,873.00
2022 5 17,775.86
2023 9 19,534.94
2024 9 14,149.85
2025 4 3,708.72
Total 37 242,042.37
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
01/03/24 8,407.00 Childrens Services ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital
15/12/23 5,865.00 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
01/03/24 3,045.70 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
03/01/24 1,849.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/03/24 1,160.00 Childrens Services Payment to Contractors - Capital Ryde Haylands Primary Devolved Capital
10/01/24 367.48 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
15/03/24 364.50 Childrens Services Support Children Support for Looked After Children
28/03/24 364.50 Childrens Services Support Children Support for Looked After Children
19/01/24 -1,888.24 Childrens Services ICT Hardware & Software - Capital Ryde Haylands Primary Devolved Capital