Supplier : SHALFLEET C E PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 18 134,612.19
2022 9 40,097.81
2023 5 23,103.52
2024 8 23,198.18
2025 5 4,764.17
Total 45 225,775.87
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 14,411.67 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/11/22 12,139.91 Childrens Services ICT Hardware & Software - Capital Administration and Inspection Schemes
03/02/23 6,225.10 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
04/11/22 3,020.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
12/08/22 2,500.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
09/09/22 1,294.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
14/04/22 379.86 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 67.27 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 60.00 Corporate Items Rent Allowances Paid Rent Allowances Granted