Supplier : NEWCHURCH PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 11 121,907.68
2022 13 34,889.22
2023 14 43,490.42
2024 7 18,788.30
2025 6 9,520.20
Total 51 228,595.82
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 6,735.32 Childrens Services ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
17/01/25 3,009.98 Childrens Services Eligible Supplies and Services - Capital Newchurch Primary Devolved Capital
05/03/25 3,000.00 Childrens Services ICT Hardware & Software - Capital Newchurch Primary Devolved Capital
17/01/25 2,291.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
23/10/24 2,050.00 Childrens Services Payment to Contractors - Capital Newchurch Primary Devolved Capital
26/07/24 960.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/02/25 742.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes