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 721 to 750 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/21 90.08 MOUNTJOY LTD Childrens Services Minor Works
30/06/21 90.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
04/08/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/07/21 90.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/05/21 90.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
02/07/21 89.88 MOUNTJOY LTD Childrens Services Minor Works
12/07/21 89.35 SAINSBURYS.CO.UK Childrens Services Catering Purchases
07/07/21 89.31 MOUNTJOY LTD Childrens Services Minor Works
04/03/22 89.10 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/11/21 88.07 WATERSTONES BOOKSELLERS Childrens Services General Educational Materials
18/03/22 87.50 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
12/11/21 87.50 ROUNSEVELLS TAXIS Childrens Services Taxis - Contract Hire
30/07/21 87.30 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/07/21 86.59 SAINSBURYS.CO.UK Childrens Services General Educational Materials
09/04/21 86.40 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/05/21 86.40 SAINSBURYS.CO.UK Childrens Services General Educational Materials
09/02/22 86.09 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
16/07/21 84.92 AMZNMKTPLACE Childrens Services Client Expenses
11/06/21 84.80 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
01/10/21 84.60 THE CONSORTIUM Childrens Services General Educational Materials
08/09/21 84.33 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
30/07/21 84.30 ARCO LTD Childrens Services Client Expenses
30/07/21 84.30 ARCO LTD Childrens Services Client Expenses
17/09/21 83.85 MOUNTJOY LTD Childrens Services Minor Works
09/06/21 83.33 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
28/07/21 82.02 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
31/08/21 82.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/07/21 81.99 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables