Supplier : CLEEVE PARK SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 953.60 |
| Total | 2 | 953.60 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Charges from Independent Provid… | Pupil Premium Managed Centrally | 500.00 |
| 19/12/25 | Childrens Services | Charges from Independent Provid… | Pupil Premium Managed Centrally | 453.60 |