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 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 4,903.13 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
26/05/23 4,125.40 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
06/12/23 3,866.66 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
22/09/23 2,589.17 ASPRIS CHILDRENS SERVICES Childrens Services Charges from Independent Providers
26/05/23 2,110.00 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
06/09/23 1,660.72 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
20/09/23 1,660.72 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
06/09/23 1,660.72 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
08/09/23 1,607.15 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
06/09/23 321.43 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
15/12/23 -9,250.06 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
08/12/23 -44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Childrens Services Charges from Independent Providers
08/12/23 -44,250.00 CAMBIAN ASPERGER SYNDROME SERVICES LTD Childrens Services Charges from Independent Providers
20/09/23 -59,848.53 ASPRIS CHILDRENS SERVICES Childrens Services Charges from Independent Providers