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 |
|---|---|---|---|---|
| 18/09/24 | 17,347.56 | Childrens Services | Payment to Contractors - Capital | Newport Barton Primary Devolved Capital |
| 27/09/24 | 4,323.01 | Childrens Services | Payment to Contractors - Capital | Newport Barton Primary Devolved Capital |
| 21/06/24 | 4,150.00 | Childrens Services | Payment to Contractors - Capital | Newport Barton Primary Devolved Capital |