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 |
|---|---|---|---|---|
| 25/06/25 | 30,000.00 | Childrens Services | Eligible Supplies and Services - Capital | Primary Capital Schemes |
| 25/06/25 | 13,235.00 | Childrens Services | Eligible Supplies and Services - Capital | St. Georges Special Devolved Capital |