Supplier : BENSON CE PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 1,000.00 |
| 2025 | 2 | 1,100.00 |
| Total | 4 | 2,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/25 | 600.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |
| 18/12/24 | 500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |
| 26/03/25 | 500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |
| 19/12/25 | 500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |