Supplier : HUNNYHILL PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 3,307.00 | Childrens Services | ICT Hardware & Software - Capital | Hunnyhill Primary Devolved Capital |
| 02/10/24 | 2,012.23 | Childrens Services | Plant, Equipment & Furniture - Capital | Hunnyhill Primary Devolved Capital |