Service Area : Newport Nine Acres Devolved Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 31,060.67 |
| 2023 | 1 | 16,853.96 |
| 2025 | 2 | 12,104.92 |
| Total | 6 | 60,019.55 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/09/22 | 26,378.04 | NINE ACRES PRIMARY SCHOOL | Childrens Services | Payment to Contractors - 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 |