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 5 items
Date Amount £ DirectorateExpenses TypeService Area
09/06/23 10,800.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
19/07/23 4,187.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/07/23 3,987.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
15/03/24 2,567.77 Childrens Services Plant, Equipment & Furniture - Capital Shalfleet Primary Devolved Capital
05/05/23 1,561.50 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital