Supplier : NINE ACRES PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 10 188,041.50
2022 6 46,353.94
2023 1 16,853.96
2025 2 12,104.92
Total 19 263,354.32
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
14/09/22 26,378.04 Childrens Services Payment to Contractors - Capital Newport Nine Acres Devolved Capital
14/09/22 12,092.36 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/03/23 4,060.67 Childrens Services Payment to Contractors - Capital Newport Nine Acres Devolved Capital
09/09/22 3,100.91 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
01/03/23 621.96 Childrens Services Payment to Contractors - Capital Newport Nine Acres Devolved Capital
04/04/22 100.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes