Service Area : Bembridge Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/10/23 | 9,005.52 | 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 |
| 20/03/24 | 1,038.40 | BEMBRIDGE PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |