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 31 to 44 of 44 items
Date Amount £ SupplierDirectorateService Area
12/07/24 420.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
26/07/24 320.00 NEW ERA ELITE COACHING & CONSULTANCY Childrens Services Island Learning Centre
24/07/24 320.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
07/08/24 320.00 MINDJAM Childrens Services Island Learning Centre
19/07/24 300.00 PAN TOGETHER Childrens Services Island Learning Centre
07/08/24 280.00 MINDJAM Childrens Services Island Learning Centre
12/06/24 280.00 MINDJAM Childrens Services Island Learning Centre
13/09/24 240.00 PAN TOGETHER Childrens Services Island Learning Centre
10/04/24 160.00 MINDJAM Childrens Services Island Learning Centre
12/06/24 160.00 MINDJAM Childrens Services Island Learning Centre
12/06/24 120.00 MINDJAM Childrens Services Island Learning Centre
18/09/24 120.00 MINDJAM Childrens Services Island Learning Centre
12/06/24 50.00 MINDJAM Childrens Services Island Learning Centre
26/07/24 -9,960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Island Learning Centre