Service Area : Binstead Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 17/01/24 | 11,983.30 | BINSTEAD PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |
| 28/06/23 | 6,336.00 | BINSTEAD PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |
| 03/01/24 | 2,563.00 | BINSTEAD PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 14/07/23 | 1,600.50 | BINSTEAD PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |
| 21/07/23 | 1,016.58 | BINSTEAD PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |