Service Area : Schools Reorganisation
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 117 | 6,250,576.87 |
| 2022 | 81 | 4,163,968.13 |
| 2023 | 21 | 104,611.29 |
| 2024 | 5 | 15,336.26 |
| 2025 | 1 | 76,840.93 |
| Total | 225 | 10,611,333.48 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 18/12/24 | 9,642.52 | MORGAN SINDALL CONSTRUCTION | Childrens Services | Payment to Contractors - Capital |
| 08/05/24 | 4,640.00 | JOHN NICHOLSON LTD | Childrens Services | Payment to Contractors - Capital |
| 15/05/24 | 958.73 | MOUNTJOY LTD | Childrens Services | Payment to Contractors - Capital |
| 17/04/24 | 95.00 | DARES LTD | Childrens Services | Payment to Contractors - Capital |
| 29/11/24 | 0.01 | MORGAN SINDALL CONSTRUCTION | Childrens Services | Payment to Contractors - Capital |