Service Area : Newport Summerfields Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 14/10/22 | 17,456.48 | SUMMERFIELDS PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |