Service Area : Newport Barton Primary Devolved Capital

Summary
Financial Year Payments Total £
2022 1 4,500.00
2023 2 11,558.00
2024 3 25,820.57
Total 6 41,878.57
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
18/09/24 17,347.56 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
16/06/23 7,220.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
09/11/22 4,500.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
14/07/23 4,338.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
27/09/24 4,323.01 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital
21/06/24 4,150.00 BARTON PRIMARY & EARLY YEARS Childrens Services Payment to Contractors - Capital