Supplier : NITON PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 94,298.00 |
| 2022 | 2 | 11,215.00 |
| 2023 | 2 | 22,086.95 |
| 2024 | 5 | 36,368.25 |
| 2025 | 1 | 220.00 |
| Total | 18 | 164,188.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/23 | 6,915.00 | Childrens Services | Payment to Private Contractors | School mobile accommodation moves |
| 10/03/23 | 4,300.00 | Childrens Services | Payment to Contractors - Capital | Niton Primary Devolved Capital |