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 |
|---|---|---|---|---|
| 04/09/24 | 7,576.00 | BEMBRIDGE PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |
| 26/04/24 | 4,543.30 | BEMBRIDGE PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |