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 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
14/08/24 9,334.00 MORE HOUSE SCHOOL Childrens Services Charges from Independent Providers
07/08/24 2,491.30 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
07/08/24 1,637.43 SUNFIELD CHILDRENS HOME LTD Childrens Services Charges from Independent Providers
10/01/25 183.00 MORE HOUSE SCHOOL Childrens Services Charges from Independent Providers
19/03/25 -10,175.06 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
19/03/25 -14,124.67 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
19/03/25 -14,124.67 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
19/03/25 -18,488.04 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
31/01/25 -18,488.04 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
28/06/24 -20,350.12 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
19/03/25 -20,350.12 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
30/07/24 -20,350.12 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
19/03/25 -27,217.12 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers