Supplier : ST ANNE'S CATHOLIC SCHOOL

Summary
Financial Year Payments Total £
2022 5 2,325.00
2023 4 1,865.50
2024 3 1,600.00
2025 2 1,100.00
Total 14 6,890.50
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/24 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/07/23 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
10/08/22 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
25/07/25 600.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
22/03/24 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
19/12/25 500.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
16/12/22 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
24/03/23 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
08/12/23 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/03/25 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
04/05/22 500.00 Childrens Services Payments to Other Local Authorities Pupil Premium Managed Centrally
18/12/24 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally
26/05/23 265.50 Childrens Services Support Children Support for Looked After Children
19/08/22 225.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools