Supplier : HUNNYHILL PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 12 183,485.52
2022 12 33,615.77
2023 6 33,828.68
2024 2 5,319.23
Total 32 256,249.20
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/23 9,573.98 Childrens Services ICT Hardware & Software - Capital Hunnyhill Primary Devolved Capital
31/05/23 7,686.55 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
31/05/23 7,686.55 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/09/23 6,218.00 Childrens Services Payment to Contractors - Capital Hunnyhill Primary Devolved Capital
31/01/24 2,193.60 Resources Insurance claims suspense Insurance claims suspense
08/09/23 470.00 Resources Insurance claims suspense Insurance claims suspense