Supplier : ST GEORGES SPECIAL SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/23 | 1,500.00 | Resources | Client Expenses | Apprentice New Start Incentive |
| 21/12/22 | 164.15 | Childrens Services | Client Expenses | Beaulieu House |
| 20/05/22 | 141.75 | Childrens Services | Client Expenses | Beaulieu House |
| 03/08/22 | 104.70 | Childrens Services | Client Expenses | Beaulieu House |
| 21/12/22 | 30.00 | Childrens Services | Client Expenses | Beaulieu House |
| 21/12/22 | 30.00 | Childrens Services | Client Expenses | Beaulieu House |
| 03/08/22 | 14.00 | Childrens Services | Client Expenses | Beaulieu House |
| 03/08/22 | 14.00 | Childrens Services | Client Expenses | Beaulieu House |