Supplier : SOUTHAMPTON CITY COLLEGE

Summary
Financial Year Payments Total £
2021 4 10,034.50
2022 2 5,355.84
Total 6 15,390.34
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
07/01/22 5,355.83 Childrens Services Grants to External Bodies Top-up Funding - Post 16
20/04/22 2,725.16 Childrens Services Grants to External Bodies Top-up Funding - Post 16
20/04/22 2,630.68 Childrens Services Grants to External Bodies Top-up Funding - Post 16
10/11/21 1,874.50 Childrens Services Grants to External Bodies Top-up Funding - Post 16
10/11/21 1,496.67 Childrens Services Grants to External Bodies Top-up Funding - Post 16
09/04/21 1,307.50 Childrens Services Grants to External Bodies Top-up Funding - Post 16