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 36 of 36 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 3,366.00 BEECHFIELD EDUCATION LIMITED Childrens Services Charges from Independent Providers
27/06/25 3,366.00 BEECHFIELD EDUCATION LIMITED Childrens Services Charges from Independent Providers
11/06/25 1,681.18 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
26/11/25 507.01 AURORA FE LTD T/A AURORA FOXES Childrens Services Charges from Independent Providers
18/06/25 240.33 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
21/05/25 52.95 MORE HOUSE SCHOOL Childrens Services Charges from Independent Providers