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 12 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/22 153,478.00 Childrens Services Place funding Special Schools
25/02/22 23,512.50 Childrens Services School Pupil Premium Pupil Premium Allocated to Schools
17/09/21 8,800.00 Childrens Services Payment to Contractors - Capital St. Georges Special Devolved Capital
04/02/22 1,605.00 Childrens Services COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
11/03/22 1,420.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
05/01/22 642.00 Childrens Services Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
08/09/21 171.00 Childrens Services Client Expenses Beaulieu House
02/02/22 153.00 Childrens Services Client Expenses Beaulieu House
08/09/21 52.00 Childrens Services Client Expenses Beaulieu House
08/09/21 44.00 Childrens Services Client Expenses Beaulieu House
05/11/21 28.00 Childrens Services Client Expenses Beaulieu House
05/11/21 28.00 Childrens Services Client Expenses Beaulieu House