Supplier : ST GEORGES SPECIAL SCHOOL

Summary
Financial Year Payments Total £
2021 12 189,933.50
2022 8 1,998.60
2023 12 77,800.84
2024 8 74,009.80
2025 2 43,235.00
Total 42 386,977.74
Showing 1 to 30 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 153,478.00 Childrens Services Place funding Special Schools
01/03/24 43,795.19 Childrens Services ICT Hardware & Software - Capital St. Georges Special Devolved Capital
25/06/25 30,000.00 Childrens Services Eligible Supplies and Services - Capital Primary Capital Schemes
13/11/24 25,591.78 Childrens Services ICT Hardware & Software - Capital Secondary capital
13/11/24 24,692.25 Childrens Services ICT Hardware & Software - Capital Secondary capital
25/02/22 23,512.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
01/09/23 18,481.00 Childrens Services ICT Hardware & Software - Capital St. Georges Special Devolved Capital
13/11/24 16,205.59 Childrens Services Payment to Contractors - Capital Secondary capital
25/06/25 13,235.00 Childrens Services Eligible Supplies and Services - Capital St. Georges Special Devolved Capital
06/03/24 12,990.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/09/21 8,800.00 Childrens Services Payment to Contractors - Capital St. Georges Special Devolved Capital
13/11/24 5,410.00 Childrens Services ICT Hardware & Software - Capital Secondary capital
04/02/22 1,605.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
15/02/23 1,500.00 Resources Client Expenses Apprentice New Start Incentive
11/03/22 1,420.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
22/03/24 1,400.00 Childrens Services Cleaning Contracts Ex Studio School Grange Rd East Cowes
07/08/24 1,000.00 Childrens Services Eligible Supplies and Services - Capital Secondary capital
08/01/25 645.00 Childrens Services Payment to Contractors - Capital Secondary capital
05/01/22 642.00 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
27/03/24 500.00 Resources Grants to External Bodies Apprenticeships 16-18 Years
13/11/24 267.53 Childrens Services Eligible Supplies and Services - Capital Secondary capital
05/04/24 197.65 Childrens Services Catering Purchases Beaulieu House
08/09/21 171.00 Childrens Services Client Expenses Beaulieu House
21/12/22 164.15 Childrens Services Client Expenses Beaulieu House
27/09/23 155.95 Childrens Services Catering Purchases Beaulieu House
02/02/22 153.00 Childrens Services Client Expenses Beaulieu House
20/05/22 141.75 Childrens Services Client Expenses Beaulieu House
15/12/23 136.00 Childrens Services Client Expenses Beaulieu House
29/12/23 136.00 Childrens Services Client Expenses Beaulieu House
21/04/23 132.70 Childrens Services Catering Purchases Beaulieu House