Supplier : SUMMERFIELDS PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2021 12 113,954.49
2022 2 17,632.40
2023 2 240.45
2024 2 6,690.60
Total 18 138,517.94
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 17,456.48 Childrens Services Payment to Contractors - Capital Newport Summerfields Devolved Capital
14/04/22 175.92 Corporate Items Rent Allowances Paid Rent Allowances Granted