Supplier : ST HELENA SCHOOL

Summary
Financial Year Payments Total £
2022 2 1,000.00
2023 1 600.00
2024 2 2,660.00
2025 1 600.00
Total 6 4,860.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
19/06/24 2,160.00 Childrens Services Charges from Independent Providers Recovery Premium - Schools
26/07/23 600.00 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
24/03/23 500.00 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
18/12/24 500.00 Childrens Services Charges from Independent Providers Pupil Premium Managed Centrally