Supplier : NETTLESTONE PRIMARY SCHOOL [EE] +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9,484.00 |
| Total | 1 | 9,484.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 9,484.00 | Childrens Services | Payment to Contractors - Capital | Nettlestone Primary Devolved Capital |