Supplier : ST CATHERINE'S SCHOOL

Summary
Financial Year Payments Total £
2025 17 19,480.73
Total 17 19,480.73
Showing 17 items
Date DirectorateExpenses TypeService Area Amount £
03/12/25 Childrens Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… 10,749.17
14/01/26 Childrens Services Charges from Independent Provid… Pre 16 Independ. & Non-Maint. S… 6,346.56
21/01/26 Childrens Services Support Children Agency Domiciliary Care 300.00
21/01/26 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 300.00
05/11/25 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 300.00
21/01/26 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 225.00
28/11/25 Childrens Services Support Children Agency Domiciliary Care 150.00
12/11/25 Childrens Services Support Children Support for Children We Care Fo… 150.00
09/01/26 Childrens Services Support Children Support for Children We Care Fo… 150.00
28/11/25 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 150.00
05/11/25 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 150.00
03/12/25 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 150.00
21/01/26 Childrens Services Support Children S17 Children with Disabilities 140.00
28/11/25 Childrens Services Support Children Support for Children We Care Fo… 75.00
28/11/25 Childrens Services Charges from Independent Provid… Agency Domiciliary Care 75.00
05/11/25 Childrens Services Support Children S17 Children with Disabilities 35.00
28/11/25 Childrens Services Support Children S17 Children with Disabilities 35.00