Supplier : BARTON PRIMARY & EARLY YEARS

Summary
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
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/23 7,220.00 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
14/07/23 4,338.00 Childrens Services Payment to Contractors - Capital Newport Barton Primary Devolved Capital
23/08/23 507.20 Resources Miscellaneous Income Transport Fleet Administration
23/08/23 507.20 Resources Miscellaneous Income Transport Fleet Administration
08/12/23 100.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
20/12/23 0.00 Childrens Services Marketing Costs DfE Family Hubs/Start For Life Programme
13/12/23 0.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
13/12/23 0.00 Childrens Services Catering Purchases DfE Family Hubs/Start For Life Programme
26/07/23 -507.20 Resources Miscellaneous Income Transport Fleet Administration