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 8 items
Date Amount £ DirectorateExpenses TypeService Area
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
13/11/24 16,205.59 Childrens Services Payment to Contractors - Capital Secondary capital
13/11/24 5,410.00 Childrens Services ICT Hardware & Software - Capital Secondary capital
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
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