Supplier : WOOTTON PRIMARY SCHOOL

Summary
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
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
29/01/25 5,383.34 Childrens Services ICT Hardware & Software - Capital Wootton Primary Devolved Capital
04/10/24 258.00 Childrens Services Professional Services Support for Looked After Children CSPS1
09/10/24 129.00 Childrens Services Professional Services Support for Looked After Children CSPS1
20/09/24 96.75 Childrens Services Professional Services Support for Looked After Children CAST1
09/10/24 96.75 Childrens Services Professional Services Support for Looked After Children CSPS1
27/11/24 -96.75 Childrens Services Professional Services Support for Looked After Children CSPS1
04/10/24 -96.75 Childrens Services Professional Services Support for Looked After Children CSPS1
27/11/24 -129.00 Childrens Services Professional Services Support for Looked After Children CSPS1
09/10/24 -258.00 Childrens Services Professional Services Support for Looked After Children CSPS1