Service Area : Prem Retirement & Severance - Schools
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,686.86 |
| 2025 | 3 | 7,487.52 |
| Total | 4 | 10,174.38 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/11/25 | 4,376.09 | TEACHERS PENSIONS | Childrens Services | Severance payments |
| 19/01/26 | 3,089.50 | TEACHERS PENSIONS | Childrens Services | Pension Enhancements (Teachers) |
| 25/08/23 | 2,686.86 | CHRIST THE KING COLLEGE | Childrens Services | Severance payments |
| 14/01/26 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |