Service Area : Newport Nine Acres Devolved Capital

Summary
Financial Year Payments Total £
2022 3 31,060.67
2023 1 16,853.96
2025 2 12,104.92
Total 6 60,019.55
Showing 6 items
Date Amount £ SupplierDirectorateExpenses Type
14/09/22 26,378.04 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
13/09/23 16,853.96 NINE ACRES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
28/01/26 11,989.00 NINE ACRES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
17/03/23 4,060.67 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
01/03/23 621.96 NINE ACRES PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
18/07/25 115.92 NINE ACRES PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital