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 271 to 300 of 1,529 items
Date Amount £ SupplierDirectorateExpenses Type
26/05/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
28/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
08/07/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
18/01/23 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
08/07/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
19/10/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
05/10/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
30/11/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
02/12/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
10/08/22 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
15/03/23 370.22 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
27/01/23 369.99 MOUNTJOY LTD Childrens Services Minor Works
18/05/22 363.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
10/11/22 362.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
18/10/22 362.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
12/08/22 360.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
13/01/23 360.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
27/03/23 358.25 HIGH STREET VOUCHERS Childrens Services General Educational Materials
20/05/22 351.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
16/11/22 350.00 SOUTH COAST COOLING LTD Childrens Services Minor Works
13/04/22 350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
15/02/23 350.00 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
17/06/22 350.00 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
12/08/22 345.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 345.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 345.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 345.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
17/08/22 345.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 345.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
03/08/22 337.00 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs