Supplier : CLEEVE PARK SCHOOL

Summary
Financial Year Payments Total £
2024 2 1,000.00
2025 3 1,553.60
Total 5 2,553.60
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/03/25 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/03/25 500.00 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
19/12/25 453.60 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally