Supplier : CHICHESTER COLLEGE GROUP

Summary
Financial Year Payments Total £
2023 2 4,576.00
2024 3 6,380.00
2025 1 1,350.00
Total 6 12,306.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/24 2,700.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
31/01/24 2,431.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
20/12/24 2,250.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
31/01/24 2,145.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
29/05/24 1,430.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16
09/05/25 1,350.00 Childrens Services Grants to External Bodies Top-up Funding - Post 16