Supplier : WROXALL PRIMARY SCHOOL

Summary
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
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
31/01/25 7,939.00 Childrens Services Plant, Equipment & Furniture - Capital Wroxall Primary Devolved Capital
21/06/24 2,560.00 Childrens Services Payment to Contractors - Capital Wroxall Primary Devolved Capital
18/12/24 2,280.00 Childrens Services ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
21/03/25 660.00 Childrens Services Client Expenses Support for Looked After Children
07/03/25 280.00 Childrens Services Support Children Support for Looked After Children CSPS4
12/02/25 250.13 Resources Insurance claims suspense Insurance claims suspense