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 8 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 14,201.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/12/24 2,937.50 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
29/11/24 2,055.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
13/09/24 1,555.00 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
02/10/24 1,518.80 Childrens Services Payment to Contractors - Capital Shalfleet Primary Devolved Capital
11/09/24 450.00 Resources Rent of Buildings and Rooms Elections
11/09/24 450.00 Resources Rent of Buildings and Rooms Elections
10/07/24 30.88 Childrens Services Support Children S17 Child Protection CAST4