Service Area : Ex Yarmouth Primary School site
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 3,057.76 |
| 2023 | 43 | 16,252.23 |
| 2024 | 53 | 3,417.86 |
| 2025 | 29 | 2,276.51 |
| Total | 130 | 25,004.36 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 10/03/23 | 2,375.56 | YARMOUTH CE PRIMARY SCHOOL | Childrens Services | Furniture and Fittings |
| 15/03/23 | 272.00 | VECTIS GROUP SECURITY LTD | Childrens Services | Security of Buildings |
| 08/02/23 | 195.00 | VECTIS GROUP SECURITY LTD | Childrens Services | Security of Buildings |
| 01/03/23 | 150.37 | YARMOUTH CE PRIMARY SCHOOL | Childrens Services | Gas |
| 22/03/23 | 64.83 | YARMOUTH CE PRIMARY SCHOOL | Childrens Services | Electricity |