Supplier : BARTON PRIMARY & EARLY YEARS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 14 | 167,765.05 |
| 2022 | 5 | 15,853.00 |
| 2023 | 9 | 12,165.20 |
| 2024 | 3 | 25,820.57 |
| 2025 | 1 | 10,000.00 |
| Total | 32 | 231,603.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/22 | 6,853.00 | Childrens Services | Payments to Academies | Mainstream Statement top up funding |
| 09/11/22 | 4,500.00 | Childrens Services | Payment to Contractors - Capital | Newport Barton Primary Devolved Capital |
| 15/02/23 | 3,000.00 | Resources | Client Expenses | Apprentice New Start Incentive |
| 15/02/23 | 1,500.00 | Resources | Client Expenses | Apprentice New Start Incentive |
| 31/03/23 | 0.00 | Childrens Services | Taxis - Contract Hire | Home to School Mainstream Transport |