Supplier : ST FRANCIS CATHOLIC & COFE PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 41,725.77 |
| Total | 4 | 41,725.77 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/11/25 | Childrens Services | Payments to Academies | Academy Resourced Provision - T… | 22,941.00 |
| 28/01/26 | Childrens Services | Payments to Academies | Special Discretionary Grants | 8,142.83 |
| 28/01/26 | Childrens Services | Payments to Academies | Special Discretionary Grants | 6,397.94 |
| 28/11/25 | Childrens Services | Payments to Academies | Mainstream Statement top up fun… | 4,244.00 |