Supplier : PLUMPTON COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 232.38 |
| 2022 | 1 | 116.00 |
| 2023 | 2 | 1,292.16 |
| Total | 5 | 1,640.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/11/23 | 646.08 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 05/01/24 | 646.08 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 16/03/22 | 116.38 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 26/01/22 | 116.00 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 20/04/22 | 116.00 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |