Supplier : COLLEGE TOWN PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,000.00 |
| 2024 | 1 | 600.00 |
| Total | 3 | 1,600.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 600.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |