Expenses Type : Severance payments
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 8,473.86 |
| 2025 | 1 | 4,376.09 |
| Total | 3 | 12,849.95 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 31/08/23 | 5,787.00 | REDACTED PERSONAL DATA | Regeneration | Director of Regeneration |
| 28/11/25 | 4,376.09 | TEACHERS PENSIONS | Childrens Services | Prem Retirement & Severance - Schools |
| 25/08/23 | 2,686.86 | CHRIST THE KING COLLEGE | Childrens Services | Prem Retirement & Severance - Schools |