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
01/03/24 43,795.19 Childrens Services ICT Hardware & Software - Capital St. Georges Special Devolved Capital
01/09/23 18,481.00 Childrens Services ICT Hardware & Software - Capital St. Georges Special Devolved Capital
06/03/24 12,990.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/03/24 1,400.00 Childrens Services Cleaning Contracts Ex Studio School Grange Rd East Cowes
27/03/24 500.00 Resources Grants to External Bodies Apprenticeships 16-18 Years
27/09/23 155.95 Childrens Services Catering Purchases Beaulieu House
29/12/23 136.00 Childrens Services Client Expenses Beaulieu House
15/12/23 136.00 Childrens Services Client Expenses Beaulieu House
21/04/23 132.70 Childrens Services Catering Purchases Beaulieu House
27/09/23 26.00 Childrens Services Catering Purchases Beaulieu House
21/04/23 24.00 Childrens Services Catering Purchases Beaulieu House
21/04/23 24.00 Childrens Services Catering Purchases Beaulieu House