Service Area : Newport Summerfields Devolved Capital

Summary
Financial Year Payments Total £
2021 6 12,677.49
2022 1 17,456.48
2023 1 7,425.56
2024 2 6,690.60
Total 10 44,250.13
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/22 17,456.48 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
07/02/24 7,425.56 SUMMERFIELDS PRIMARY SCHOOL [EE] Childrens Services Payment to Contractors - Capital
16/02/22 5,400.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
30/04/21 4,199.70 SUMMERFIELDS PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/02/25 3,927.90 SUMMERFIELDS PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
12/02/25 2,762.70 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
03/09/21 1,620.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/07/21 525.16 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
30/07/21 483.63 SUMMERFIELDS PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
30/07/21 449.00 SUMMERFIELDS PRIMARY SCHOOL Childrens Services Plant, Equipment & Furniture - Capital