Supplier : CHRIST THE KING COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 4,069.20 |
| Total | 3 | 4,069.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Childrens Services | Payments to Academies | Special Discretionary Grants | 2,204.67 |
| 19/12/25 | Resources | Insurance claims suspense | Insurance claims suspense | 1,714.53 |
| 12/11/25 | Resources | Training | Training - Childrens | 150.00 |