Expenses Type : Bought in Prof Services - Curriculum (Schools)

Summary
Financial Year Payments Total £
2021 325 194,356.42
2022 290 163,819.00
2023 79 143,378.65
2024 44 61,270.10
2025 46 49,822.26
Total 784 612,646.43
Showing 271 to 290 of 290 items
Date Amount £ SupplierDirectorateService Area
03/08/22 8.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
03/08/22 7.20 SOCIALISING BUDDIES Childrens Services Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
03/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
12/08/22 7.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
03/08/22 3.50 SOCIALISING BUDDIES Childrens Services Island Learning Centre
08/06/22 3.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
06/07/22 3.00 SOCIALISING BUDDIES Childrens Services Island Learning Centre
05/10/22 -52.85 SOCIALISING BUDDIES Childrens Services Island Learning Centre
23/03/23 -170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Island Learning Centre
31/03/23 -170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Island Learning Centre
31/03/23 -1,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Island Learning Centre
23/03/23 -1,140.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Island Learning Centre
31/03/23 -10,890.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre