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

Summary
Financial Year Payments Total £
2021 79 2,129,477.73
2022 62 2,325,154.37
2023 159 3,304,297.08
2024 204 4,004,747.32
2025 190 4,608,138.67
Total 694 16,371,815.17
Showing 1 to 30 of 79 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/22 400,319.76 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
23/06/21 394,145.75 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
13/10/21 348,465.12 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
21/07/21 72,662.33 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
09/04/21 59,617.33 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
14/04/21 59,143.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
30/04/21 52,857.00 LAKESIDE SCHOOL Childrens Services Charges from Independent Providers
23/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
07/04/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
16/07/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
17/11/21 51,783.46 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
05/01/22 32,562.00 ST EDWARDS SCHOOL, ROMSEY Childrens Services Charges from Independent Providers
20/08/21 32,562.00 ST EDWARDS SCHOOL, ROMSEY Childrens Services Charges from Independent Providers
05/05/21 32,562.00 ST EDWARDS SCHOOL, ROMSEY Childrens Services Charges from Independent Providers
09/04/21 24,057.04 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
16/07/21 24,057.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
17/11/21 24,050.96 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
26/05/21 20,353.42 HEADSTART RESIDENTIAL CARE LTD Childrens Services Charges from Independent Providers
07/04/21 19,500.00 HORIZON CARE & EDUCATION LTD Childrens Services Charges from Independent Providers
23/04/21 19,000.00 HEADSTART RESIDENTIAL CARE LTD Childrens Services Charges from Independent Providers
07/01/22 18,392.00 NEW COLLEGE WORCESTER Childrens Services Charges from Independent Providers
21/01/22 18,125.00 PRIORY GROUP TALOCHER FARMHOUSE Childrens Services Charges from Independent Providers
09/04/21 17,340.38 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
28/05/21 16,683.85 LIONCARE LTD Childrens Services Charges from Independent Providers
24/09/21 16,683.85 LIONCARE LTD Childrens Services Charges from Independent Providers
26/01/22 16,683.85 LIONCARE LTD Childrens Services Charges from Independent Providers
09/04/21 15,987.48 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
12/11/21 13,330.92 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
25/06/21 13,045.00 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
07/07/21 11,327.40 NEW FOREST CARE LTD Childrens Services Charges from Independent Providers