Bank Name: Lloyds
Account Name: Essential Christian
Account no: 00771006
Sort code: 30-95-01 PLEASE ENSURE TO LEAVE A PAYMENT REFERENCE OF "BSA" FOLLOWED BY YOUR INVOICE NUMBER.

VAT NUMBER: 927427311

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Invoice 644071

Pay Invoice

From: Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB

To: Accounts@stbarnabasmat.com

Date: 9th January 2026

Invoice Number: 644071

PO Number: PO6855

Invoice Due: 13th January 2026

Invoice Total: £669.60

Balance: £669.60

Task

Rate

Qty

Amount

Multi-license one year subscription.
1 x Antony C of E Primary School – Small School @ £42 +VAT
1 x Quethiock C of E Primary School – Small School @ £42 +VAT
1 x Millbrook C of E Primary School – Small School @ £42 +VAT
1 x St Winnow C of E Primary School – Small School @ £42 +VAT
1 x St Tudy C of E Primary School – Small School @ £42 +VAT
1 x St Mabyn C of E Primary School – Small School @ £42 +VAT
1 x St Mellion C of E Primary School – Small School @ £42 +VAT
1 x St Dominic C of E Primary School – Small School @ £42 +VAT
1 x St Nicolas C of E Primary School – Small School @ £42 +VAT
1 x St Petrocs C of E Primary School – 3-Form Entry @ £180 +VAT
1 x Lerryn C of E Primary School – Small School (15 pupils) @ Free of charge

£558

1

£558

Bank Details

Please pay via bank transfer to the details below, or by online by card.