Payment detail
Supplier ST FRANCIS CATHOLIC & COFE PRIMARY SCHOOL
Amount £28,769.00
Date 27th June 2025
Directorate Childrens Services
Expenses Type Payments to Academies
Service Area Maintained Resourced Provision - Top Up
SeRCOP High Level Children's & Education Services
SeRCOP Detailed Management & Support Services
Classification Revenue
Reference 1902101549