Supplier : ELLERN MEDE SCHOOL LTD

Summary
Financial Year Payments Total £
2022 8 23,975.00
2023 4 10,850.00
Total 12 34,825.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 4,025.00 Childrens Services Charges from Independent Providers Hospital Education
04/01/23 3,850.00 Childrens Services Charges from Independent Providers Hospital Education
23/11/22 3,500.00 Childrens Services Charges from Independent Providers Hospital Education
23/08/23 3,500.00 Childrens Services Charges from Independent Providers Hospital Education
01/03/23 3,500.00 Childrens Services Charges from Independent Providers Hospital Education
05/07/23 3,150.00 Childrens Services Charges from Independent Providers Hospital Education
23/11/22 2,800.00 Childrens Services Charges from Independent Providers Hospital Education
23/08/23 2,625.00 Childrens Services Charges from Independent Providers Hospital Education
31/03/23 2,450.00 Childrens Services Charges from Independent Providers Hospital Education
11/01/23 2,100.00 Childrens Services Charges from Independent Providers Hospital Education
23/11/22 1,750.00 Childrens Services Charges from Independent Providers Hospital Education
05/07/23 1,575.00 Childrens Services Charges from Independent Providers Hospital Education