Supplier : WROXALL PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 18 | 82,244.15 |
| 2022 | 2 | 7,805.62 |
| 2023 | 2 | 5,596.00 |
| 2024 | 6 | 13,969.13 |
| 2025 | 4 | 19,369.68 |
| Total | 32 | 128,984.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/23 | 3,576.00 | Childrens Services | ICT Hardware & Software - Capital | Wroxall Primary Devolved Capital |
| 20/03/24 | 2,020.00 | Childrens Services | Payment to Contractors - Capital | Wroxall Primary Devolved Capital |