Service Area : Prem Retirement & Severance - Schools
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 7,487.52 |
| Total | 3 | 7,487.52 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Childrens Services | Severance payments | TEACHERS PENSIONS | 4,376.09 |
| 19/01/26 | Childrens Services | Pension Enhancements (Teachers) | TEACHERS PENSIONS | 3,089.50 |
| 14/01/26 | Childrens Services | Stationery | OT GROUP LTD | 21.93 |