Service Area : Special Schools
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 237,875.00 |
| 2024 | 2 | 135.20 |
| Total | 4 | 238,010.20 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/02/22 | 153,478.00 | ST GEORGES SPECIAL SCHOOL | Childrens Services | Place funding |
| 02/02/22 | 84,397.00 | MEDINA HOUSE SCHOOL | Childrens Services | Place funding |
| 20/05/24 | 70.20 | WWW.WIGHTLINK.CO.UK | Childrens Services | Travel Expenses |
| 03/06/24 | 65.00 | WWW.ELKLAN.CO.UK | Childrens Services | Licences |