Supplier : BEMBRIDGE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 8 131,293.82
2022 5 86,172.72
2023 4 22,836.04
2024 2 12,119.30
2025 2 7,823.80
Total 21 260,245.68
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
05/10/22 74,385.80 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
01/03/23 5,450.00 Childrens Services Payment to Contractors - Capital Bembridge Primary Devolved Capital
22/07/22 3,898.70 Resources Insurance claims suspense Insurance claims suspense
30/11/22 1,548.22 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/07/22 890.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes