Supplier : TARA DIEBEL EDUCATIONAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6,500.00 |
| 2025 | 2 | 9,750.00 |
| Total | 3 | 16,250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/09/24 | 6,500.00 | Childrens Services | Professional Services | Pupil Premium Managed Centrally |