Service Area : Post 16 Independ. & Non-Maint. Special Schls & Independ. Specialist Provision

Summary
Financial Year Payments Total £
2021 58 1,119,125.65
2022 45 1,267,825.76
2023 44 1,201,321.22
2024 43 1,014,732.47
2025 36 1,248,059.86
Total 226 5,851,064.96
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
20/05/22 8,298.33 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
20/05/22 8,298.33 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
26/10/22 3,395.05 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
14/09/22 3,395.05 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
06/05/22 2,711.14 RYDE SCHOOL LTD Childrens Services Charges from Independent Providers
12/08/22 2,193.00 RYDE SCHOOL LTD Childrens Services Charges from Independent Providers
16/03/23 -4,576.50 PRIORY GROUP TALOCHER FARMHOUSE Childrens Services Charges from Independent Providers
16/03/23 -5,677.98 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
12/08/22 -7,767.52 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
16/03/23 -13,271.85 PRIORY GROUP TALOCHER FARMHOUSE Childrens Services Charges from Independent Providers
28/12/22 -15,952.00 ST EDWARDS SCHOOL, ROMSEY Childrens Services Charges from Independent Providers
14/09/22 -29,064.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Childrens Services Charges from Independent Providers
05/10/22 -32,562.00 ST EDWARDS SCHOOL, ROMSEY Childrens Services Charges from Independent Providers
16/03/23 -43,649.50 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
26/01/23 -583,819.44 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers