Supplier : NETTLESTONE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 19 119,821.10
2022 15 16,441.65
2023 14 47,810.70
2024 7 16,402.67
2025 2 6,020.45
Total 57 206,496.57
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
05/03/25 3,896.21 Childrens Services Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
05/03/25 3,000.00 Childrens Services ICT Hardware & Software - Capital Nettlestone Primary Devolved Capital
24/07/24 2,839.50 Childrens Services Eligible Supplies and Services - Capital Nettlestone Primary Devolved Capital
24/07/24 2,668.00 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
05/03/25 2,000.00 Childrens Services Payment to Contractors - Capital Nettlestone Primary Devolved Capital
01/05/24 1,520.00 Resources Insurance claims suspense Insurance claims suspense
31/01/25 478.96 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes