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 31 to 60 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
04/03/22 2,278.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
23/06/21 2,204.16 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
16/04/21 2,155.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
07/07/21 2,100.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/01/22 2,097.10 TOP MOPS LIMITED Childrens Services Cleaning Contracts
18/02/22 2,077.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
30/06/21 2,036.80 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
19/05/21 2,031.12 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
30/04/21 1,958.45 TOP MOPS LIMITED Childrens Services Cleaning Contracts
18/03/22 1,947.07 CITY OF PORTSMOUTH COLLEGE Childrens Services Bought in Prof Services - Curriculum (S…
09/06/21 1,943.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
16/04/21 1,908.72 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
25/06/21 1,890.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
30/07/21 1,890.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
08/09/21 1,876.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/12/21 1,876.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
19/11/21 1,875.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
19/11/21 1,842.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/03/22 1,842.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/08/21 1,810.56 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
23/07/21 1,800.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
30/06/21 1,782.20 TOP MOPS LIMITED Childrens Services Cleaning Contracts
23/07/21 1,740.09 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
02/03/22 1,658.47 CORONA ENERGY Childrens Services Electricity
17/09/21 1,614.48 MOUNTJOY LTD Childrens Services Minor Works
21/07/21 1,594.60 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/04/21 1,572.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
16/06/21 1,556.25 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
09/06/21 1,553.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
04/08/21 1,540.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…