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 |
|---|---|---|---|---|
| 27/09/23 | 11,841.24 | Childrens Services | Payment to Contractors - Capital | Wootton Primary Devolved Capital |
| 12/07/23 | 2,885.32 | Childrens Services | Payment to Contractors - Capital | Wootton Primary Devolved Capital |
| 06/03/24 | 2,026.78 | Resources | Insurance claims suspense | Insurance claims suspense |
| 15/03/24 | 432.72 | Childrens Services | ICT Hardware & Software - Capital | Wootton Primary Devolved Capital |
| 06/03/24 | 118.89 | Resources | Insurance claims suspense | Insurance claims suspense |