Service Area : Newchurch Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 2 7,153.24
2022 3 8,950.60
2023 5 19,504.26
2024 5 17,086.30
2025 3 2,703.20
Total 18 55,397.60
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/25 6,735.32 NEWCHURCH PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
01/03/24 5,152.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
15/11/23 5,024.00 NEWCHURCH PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
15/11/23 4,907.20 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/07/21 3,773.24 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
28/07/21 3,380.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/11/22 3,315.82 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
11/11/22 3,013.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
17/01/25 3,009.98 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
05/03/25 3,000.00 NEWCHURCH PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
01/03/24 2,917.78 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
11/11/22 2,621.78 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
17/01/25 2,291.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
23/10/24 2,050.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
01/03/24 1,503.28 NEWCHURCH PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
30/07/25 951.53 NEWCHURCH PRIMARY SCHOOL Childrens Services Eligible Supplies and Services - Capital
30/07/25 876.67 NEWCHURCH PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital
30/07/25 875.00 NEWCHURCH PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital