Supplier : SOUTHAMPTON CITY COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 10,034.50 |
| 2022 | 2 | 5,355.84 |
| Total | 6 | 15,390.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/22 | 5,355.83 | 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 |