Supplier : THE BAY CE SCHOOL [EE] +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 9,506.31 |
| Total | 2 | 9,506.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 6,444.00 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 23/02/24 | 3,062.31 | Corporate Items | Teachers Pensions contributions | Balance Sheet |