Supplier : CHICHESTER COLLEGE GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 4,576.00 |
| 2024 | 3 | 6,380.00 |
| 2025 | 1 | 1,350.00 |
| Total | 6 | 12,306.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 1,350.00 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |