Supplier : ST THOMAS & ST MARYS PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 15 | 198,433.65 |
| 2022 | 2 | 595.18 |
| Total | 17 | 199,028.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/22 | 351.24 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 243.94 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |