Supplier : WOOTTON PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 89,864.95 |
| 2022 | 3 | 12,800.87 |
| 2023 | 5 | 17,304.95 |
| 2024 | 9 | 5,383.34 |
| 2025 | 1 | 2,323.75 |
| Total | 27 | 127,677.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/05/22 | 5,905.00 | Childrens Services | Plant, Equipment & Furniture - Capital | Wootton Primary Devolved Capital |
| 13/07/22 | 5,869.00 | Childrens Services | Plant, Equipment & Furniture - Capital | Wootton Primary Devolved Capital |
| 13/01/23 | 1,026.87 | Childrens Services | ICT Hardware & Software - Capital | Wootton Primary Devolved Capital |