Service Area : Island Learning Centre

Summary
Financial Year Payments Total £
2021 1,621 423,582.43
2022 1,529 460,226.31
2023 1,240 520,335.39
2024 925 266,495.03
2025 179 23,596.21
Total 5,494 1,694,235.37
Showing 301 to 330 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
23/04/21 421.85 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
09/02/22 420.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
25/02/22 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
12/01/22 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
08/12/21 418.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
25/03/22 418.45 MOUNTJOY LTD Childrens Services Minor Works
07/07/21 416.67 CAPITA ESS LIMITED Childrens Services Professional Services
04/03/22 413.55 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/05/21 409.45 GAZPROM ENERGY Childrens Services Gas
20/10/21 405.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
14/07/21 403.20 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
10/11/21 402.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
22/12/21 401.94 DASHWITNESS LTD Childrens Services Computer Purchase & Rental
09/04/21 400.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
09/04/21 400.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
19/11/21 400.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
19/05/21 400.00 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
09/04/21 400.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
23/09/21 392.70 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
09/06/21 390.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
21/07/21 390.00 WET AND HIGH ADVENTURES LTD Childrens Services Training
04/03/22 379.75 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…