Supplier : SUMMERFIELDS PRIMARY SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 3,927.90 | Childrens Services | ICT Hardware & Software - Capital | Newport Summerfields Devolved Capital |
| 12/02/25 | 2,762.70 | Childrens Services | Payment to Contractors - Capital | Newport Summerfields Devolved Capital |