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 121 to 150 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
02/02/22 857.90 TOP MOPS LIMITED Childrens Services Cleaning Contracts
22/10/21 841.27 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
21/05/21 840.99 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
30/07/21 840.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
04/03/22 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
08/09/21 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
05/01/22 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/11/21 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
09/03/22 813.92 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
13/10/21 809.10 TOP MOPS LIMITED Childrens Services Cleaning Contracts
29/09/21 804.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
05/01/22 800.40 CHARTWELLS Childrens Services Schools Catering Contract
04/08/21 800.00 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/07/21 800.00 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
11/06/21 795.15 TOP MOPS LIMITED Childrens Services Cleaning Contracts
18/06/21 795.15 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/07/21 786.91 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
07/05/21 783.75 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
11/08/21 774.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Personnel (Sc…
20/08/21 768.72 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
28/01/22 765.38 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
25/06/21 765.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
04/02/22 757.88 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
30/06/21 750.21 MOUNTJOY LTD Childrens Services Minor Works
18/03/22 740.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
18/03/22 740.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
26/01/22 740.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/02/22 740.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/02/22 740.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/02/22 740.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff