Service Area : Niton Primary Devolved Capital
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/02/22 | 10,223.00 | NITON PRIMARY SCHOOL | Childrens Services | Payment to Contractors - Capital |
| 30/04/21 | 4,203.00 | NITON PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |
| 30/04/21 | 2,907.00 | NITON PRIMARY SCHOOL | Childrens Services | ICT Hardware & Software - Capital |