Supplier : TUTSHILL C OF E PRIMARY SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 5,000.00 |
| Total | 2 | 5,000.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/12/23 | 4,000.00 | Childrens Services | Charges from Independent Providers | Recovery Premium - Schools |
| 22/12/23 | 1,000.00 | Childrens Services | Charges from Independent Providers | Pupil Premium Managed Centrally |