Supplier : LONDON MEAD PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 1,304.32 |
| Total | 2 | 1,304.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 704.32 | Childrens Services | Charges from Independent Providers | Special Discretionary Grants |
| 26/07/24 | 600.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |