Supplier : BEMBRIDGE PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/23 | 9,005.52 | Childrens Services | Plant, Equipment & Furniture - Capital | Bembridge Primary Devolved Capital |
| 15/11/23 | 7,054.12 | Childrens Services | Payment to Contractors - Capital | Bembridge Primary Devolved Capital |
| 15/09/23 | 5,738.00 | Childrens Services | Payment to Contractors - Capital | Bembridge Primary Devolved Capital |
| 20/03/24 | 1,038.40 | Childrens Services | Payment to Contractors - Capital | Bembridge Primary Devolved Capital |