Supplier : CCT-LYTHAM ST ANNES HIGH SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4,000.00 |
| Total | 1 | 4,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/04/25 | 4,000.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |