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 |
|---|---|---|---|---|
| 20/11/24 | 13,950.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 07/03/25 | 9,108.33 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 18/12/24 | 6,975.00 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 07/03/25 | 3,984.50 | Childrens Services | Payment to Contractors - Capital | Niton Primary Devolved Capital |
| 07/03/25 | 2,350.42 | Childrens Services | ICT Hardware & Software - Capital | Niton Primary Devolved Capital |