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 391 to 420 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 270.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
16/06/21 266.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
28/05/21 266.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
24/12/21 265.89 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
25/06/21 265.84 GAZPROM ENERGY Childrens Services Gas
24/11/21 263.50 HIGHSTREETVOUCHERS Childrens Services Client Expenses
17/09/21 262.30 MOUNTJOY LTD Childrens Services Minor Works
25/02/22 259.80 THE CONSORTIUM Childrens Services General Educational Materials
22/12/21 258.34 MOUNTJOY LTD Childrens Services Minor Works
13/01/22 258.32 BUYWISE Childrens Services General Educational Materials
05/01/22 249.00 STRICTLY EDUCATION 4S LTD Childrens Services Training
29/09/21 248.99 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
17/09/21 247.91 MOUNTJOY LTD Childrens Services Minor Works
15/04/21 245.00 ARGOS LTD Childrens Services General Educational Materials
02/07/21 240.49 MOUNTJOY LTD Childrens Services Minor Works
09/04/21 240.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
11/06/21 240.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
15/09/21 240.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
21/07/21 240.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
25/02/22 240.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
14/04/21 239.59 MOUNTJOY LTD Childrens Services Minor Works
09/03/22 238.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
02/03/22 238.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
14/04/21 235.21 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/08/21 235.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Personnel (Sc…
30/07/21 234.45 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
30/07/21 233.34 TENET EDUCATION SERVICES LIMITED Childrens Services Schools Catering Contract
02/06/21 232.00 ISLAND FURNISHING LTD Childrens Services General Educational Materials
16/04/21 232.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
04/08/21 230.45 BATES OFFICE SERVICES LIMITED Childrens Services Stationery