Service Area : Niton Primary Devolved Capital

Summary
Financial Year Payments Total £
2021 3 17,333.00
2022 1 4,300.00
2023 2 22,086.95
2024 2 6,334.92
Total 8 50,054.87
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/24 15,290.00 NITON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
09/02/22 10,223.00 NITON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
28/07/23 6,796.95 NITON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
10/03/23 4,300.00 NITON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
30/04/21 4,203.00 NITON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
07/03/25 3,984.50 NITON PRIMARY SCHOOL Childrens Services Payment to Contractors - Capital
30/04/21 2,907.00 NITON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital
07/03/25 2,350.42 NITON PRIMARY SCHOOL Childrens Services ICT Hardware & Software - Capital