Supplier : ARRETON ST GEORGE SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 81,718.25 |
| 2023 | 1 | 6,000.00 |
| Total | 6 | 87,718.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 64,479.00 | Childrens Services | Payments to Schools | Primary Schools |
| 25/02/22 | 10,156.25 | Childrens Services | School Pupil Premium | Pupil Premium Allocated to Schools |
| 23/02/22 | 6,468.00 | Childrens Services | Top up funding | Mainstream Statement top up funding |
| 04/02/22 | 315.00 | Childrens Services | COVID Household Support Fund (exp) | COVID Household Support Fund (DWP) |
| 16/07/21 | 300.00 | Childrens Services | Training | Workforce Development - Early Years |