Service Area : Childrens Services Finance Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 633.71 |
| Total | 1 | 633.71 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Payments to Academies | LANESEND PRIMARY | 633.71 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 633.71 |
| Total | 1 | 633.71 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Payments to Academies | LANESEND PRIMARY | 633.71 |