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 |
|---|---|---|---|---|
| 23/07/25 | 17,894.68 | Childrens Services | Payment to Contractors - Capital | Wroxall Primary Devolved Capital |
| 27/06/25 | 900.00 | Childrens Services | Payment to Private Contractors | School Place Planning |
| 09/07/25 | 375.00 | Childrens Services | Charges from Independent Providers | Support for Looked After Children |
| 26/11/25 | 200.00 | Community Services | Advertising & Publicity | IOW National Landscape |