Supplier : FRESH START IN EDUCATION LTD

Summary
Financial Year Payments Total £
2023 8 2,882.66
Total 8 2,882.66
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/24 802.80 Childrens Services Professional Services Pupil Premium Managed Centrally
24/01/24 474.26 Childrens Services Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 Childrens Services Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 Childrens Services Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 Childrens Services Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 Childrens Services Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 Childrens Services Professional Services Pupil Premium Managed Centrally
13/03/24 267.60 Childrens Services Professional Services Pupil Premium Managed Centrally