Service Area : Brading Primary Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 6,870.00 |
| 2022 | 1 | 11,671.36 |
| 2023 | 3 | 19,190.60 |
| 2025 | 1 | 2,975.00 |
| Total | 6 | 40,706.96 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/11/23 | 12,697.00 | BRADING PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 13/09/23 | 5,877.29 | BRADING PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 10/11/23 | 616.31 | BRADING PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |