Service Area : Binstead Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 23,060.00
2022 1 2,406.51
2023 5 23,499.38
2024 1 1,296.00
2025 4 8,031.99
Total 13 58,293.88
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/21 12,950.00 BINSTEAD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/01/24 11,983.30 BINSTEAD PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
12/11/21 10,110.00 BINSTEAD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/06/23 6,336.00 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
23/01/26 3,050.00 BINSTEAD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
06/08/25 3,032.00 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
03/01/24 2,563.00 BINSTEAD PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
08/03/23 2,406.51 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
17/12/25 1,629.99 BINSTEAD PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
14/07/23 1,600.50 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/02/25 1,296.00 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
21/07/23 1,016.58 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
08/08/25 320.00 BINSTEAD PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital