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 |
|---|---|---|---|---|
| 17/01/25 | 6,735.32 | NEWCHURCH PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - 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 |
| 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 |