Supplier : ST ANNE'S CATHOLIC SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 500.00 |
| Total | 1 | 500.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/12/25 | Childrens Services | Payments to Other Local Authori… | Pupil Premium Managed Centrally | 500.00 |