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 691 to 694 of 694 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 -32,269.64 ST CATHERINE'S SCHOOL Childrens Services Charges from Independent Providers
12/11/21 -45,860.65 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers
30/05/22 -50,343.67 RUSKIN MILL TRUST LTD Childrens Services Charges from Independent Providers
12/08/22 -51,783.46 PRIORY GROUP - NORTHERN GROUP Childrens Services Charges from Independent Providers