Expenses Type : Bought in Prof Services - Curriculum (Schools)
| 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 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 24/11/21 | -3,095.00 | MERSLEY ALTERNATIVE PROVISIONS LTD | Childrens Services | Island Learning Centre |
| 24/11/21 | -3,250.00 | MERSLEY ALTERNATIVE PROVISIONS LTD | Childrens Services | Island Learning Centre |
| 26/07/24 | -9,960.00 | MERSLEY ALTERNATIVE PROVISIONS LTD | Childrens Services | Island Learning Centre |
| 31/03/23 | -10,890.00 | REDACTED PERSONAL DATA | Childrens Services | Island Learning Centre |