Supplier : WOOTTON PRIMARY SCHOOL [EE]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13,877.84 |
| Total | 1 | 13,877.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 13,877.84 | Childrens Services | ICT Hardware & Software - Capital | Wootton Primary Devolved Capital |