Supplier : BINSTEAD PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 4,679.99 |
| Total | 2 | 4,679.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | Payment to Contractors - Capital | Binstead Primary Devolved Capit… | 3,050.00 |
| 17/12/25 | Childrens Services | Plant, Equipment & Furniture - … | Binstead Primary Devolved Capit… | 1,629.99 |