Service Area : Primary Capital Schemes
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 300.00 |
| 2023 | 132 | 2,583,585.23 |
| 2024 | 147 | 1,199,161.20 |
| 2025 | 222 | 2,396,056.72 |
| Total | 502 | 6,179,103.15 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/03/23 | 300.00 | CLARKES MECHANICAL LTD | Childrens Services | Payment to Contractors - Capital |