Supplier : SALTASH COMMUNITY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 500.00 |
| 2023 | 3 | 5,000.00 |
| Total | 4 | 5,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/23 | 500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |