Supplier : ELM GROVE PRIMARY SCHOOL

Summary
Financial Year Payments Total £
2022 4 3,650.00
2023 1 1,200.00
2024 3 3,200.00
2025 1 1,200.00
Total 9 9,250.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
25/07/25 1,200.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/07/23 1,200.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/07/24 1,200.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
10/08/22 1,200.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
18/12/24 1,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/03/25 1,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
16/12/22 1,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
24/03/23 1,000.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
19/08/22 450.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools