Service Area : Bembridge Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 12,095.98
2022 1 5,450.00
2023 4 22,836.04
2024 2 12,119.30
2025 2 7,823.80
Total 11 60,325.12
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 9,005.52 BEMBRIDGE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
04/09/24 7,576.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
28/01/22 7,261.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
15/11/23 7,054.12 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/09/23 5,738.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
01/03/23 5,450.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/07/21 4,834.98 BEMBRIDGE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
26/04/24 4,543.30 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
16/05/25 3,990.00 BEMBRIDGE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
07/11/25 3,833.80 BEMBRIDGE PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
20/03/24 1,038.40 BEMBRIDGE PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital