Supplier : CHRIST CHURCH CE PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,100.00 |
| Total | 2 | 1,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/25 | 600.00 | 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 |