Supplier : SUMMERFIELDS PRIMARY SCHOOL [EE]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7,425.56 |
| Total | 1 | 7,425.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 7,425.56 | Childrens Services | Payment to Contractors - Capital | Newport Summerfields Devolved Capital |