Supplier : CHRIST THE KING COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 656,340.18 |
| 2022 | 4 | 17,304.35 |
| 2023 | 2 | 5,911.86 |
| 2024 | 2 | 7,767.00 |
| 2025 | 6 | 5,521.25 |
| Total | 23 | 692,844.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 3,225.00 | Resources | Insurance claims suspense | Insurance claims suspense |
| 25/08/23 | 2,686.86 | Childrens Services | Severance payments | Prem Retirement & Severance - Schools |