Supplier : NEW COLLEGE WORCESTER

Summary
Financial Year Payments Total £
2021 1 18,392.00
2022 4 73,730.00
2023 5 75,222.00
2024 3 111,285.00
2025 3 156,743.00
Total 16 435,372.00
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 24,729.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
13/09/23 24,729.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
15/12/23 24,729.00 Childrens Services Charges from Independent Providers Pre 16 Independ. & Non-Maint. Special S…
02/02/24 776.25 Childrens Services Charges from Independent Providers Pupil Premium Allocated to Schools
22/03/24 258.75 Childrens Services Charges from Independent Providers Pupil Premium Allocated to Schools