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 |
|---|---|---|---|---|
| 25/08/23 | 2,686.86 | CHRIST THE KING COLLEGE | Childrens Services | Severance payments |