Service Area : Newport Barton Primary Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 4,500.00 |
| 2023 | 2 | 11,558.00 |
| 2024 | 3 | 25,820.57 |
| Total | 6 | 41,878.57 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/09/24 | 17,347.56 | 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 |