Service Area : Newchurch Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |
| 01/03/24 | 2,917.78 | NEWCHURCH PRIMARY SCHOOL | Childrens Services | Eligible Supplies and Services - Capital |
| 01/03/24 | 1,503.28 | NEWCHURCH PRIMARY SCHOOL | Childrens Services | Plant, Equipment & Furniture - Capital |