Supplier : HUNNYHILL PRIMARY SCHOOL

Showing 12 items
Date	Amount £	Directorate	Expenses Type	Service Area
05/10/22	12,930.00	Childrens Services	Payment to Contractors - Capital	Hunnyhill Primary Devolved Capital
13/01/23	8,728.70	Childrens Services	ICT Hardware & Software - Capital	Hunnyhill Primary Devolved Capital
02/11/22	2,945.00	Childrens Services	Payment to Contractors - Capital	Administration and Inspection Schemes
30/11/22	2,232.00	Childrens Services	Payment to Contractors - Capital	Administration and Inspection Schemes
27/05/22	1,809.90	Childrens Services	Payment to Contractors - Capital	Hunnyhill Primary Devolved Capital
01/06/22	1,800.00	Childrens Services	Payment to Contractors - Capital	Hunnyhill Primary Devolved Capital
14/04/22	1,394.25	Corporate Items	Rent Allowances Paid	Rent Allowances Granted
14/12/22	1,099.00	Resources	Insurance claims suspense	Insurance claims suspense
08/03/23	476.00	Childrens Services	Payment to Contractors - Capital	Administration and Inspection Schemes
14/04/22	109.92	Corporate Items	Rent Allowances Paid	Rent Allowances Granted
14/04/22	65.54	Corporate Items	Rent Allowances Paid	Rent Allowances Granted
20/07/22	25.46	Resources	Insurance claims suspense	Insurance claims suspense