Expenses Type : Severance payments
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,376.09 |
| Total | 1 | 4,376.09 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Prem Retirement & Severance - S… | TEACHERS PENSIONS | 4,376.09 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,376.09 |
| Total | 1 | 4,376.09 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Prem Retirement & Severance - S… | TEACHERS PENSIONS | 4,376.09 |