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 |
|---|---|---|---|---|
| 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 |
| 17/12/25 | 1,629.99 | BINSTEAD PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |
| 08/08/25 | 320.00 | BINSTEAD PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |