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 151 to 159 of 159 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/23 114.28 WESSEX COLLEGE Childrens Services Charges from Independent Providers
25/10/23 99.73 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
15/09/23 -1,193.41 THE LODDON SCHOOL COMPANY Childrens Services Charges from Independent Providers
29/11/23 -1,250.00 ACORN CARE AND EDUCATION LTD Childrens Services Charges from Independent Providers
30/08/23 -2,616.50 WESSEX COLLEGE Childrens Services Charges from Independent Providers
15/12/23 -9,171.37 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
08/09/23 -9,171.37 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
24/05/23 -12,237.50 PRIORY GROUP FAIRWAY LODGE Childrens Services Charges from Independent Providers
15/09/23 -21,802.76 THE LODDON SCHOOL COMPANY Childrens Services Charges from Independent Providers