Supplier : ST MARGARET CLITHEROW CATHOLIC PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 6,000.00 |
| 2025 | 1 | 1,800.00 |
| Total | 5 | 7,800.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/24 | 2,400.00 | Childrens Services | Charges from Independent Providers | Recovery Premium - Schools |
| 18/12/24 | 1,500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |
| 26/03/25 | 1,500.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |
| 18/12/24 | 600.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |