Supplier : MILL RYTHE JUNIOR SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 6,646.66 |
| Total | 3 | 6,646.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 5,836.66 | Childrens Services | Payments to Other Local Authorities | Inter Authority OLA |
| 09/01/26 | 500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |
| 17/12/25 | 310.00 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |