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 |
|---|---|---|---|---|
| 28/01/26 | 2,204.67 | Childrens Services | Payments to Academies | Special Discretionary Grants |
| 19/12/25 | 1,714.53 | Resources | Insurance claims suspense | Insurance claims suspense |
| 09/07/25 | 1,062.05 | Resources | Insurance claims suspense | Insurance claims suspense |
| 06/02/26 | 240.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 07/05/25 | 150.00 | Resources | Training | Accountancy Team |
| 12/11/25 | 150.00 | Resources | Training | Training - Childrens |