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