Supplier : NETTLESTONE PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,996.63 |
| Total | 1 | 2,996.63 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Childrens Services | ICT Hardware & Software - Capit… | Nettlestone Primary Devolved Ca… | 2,996.63 |