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 61 to 90 of 1,529 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/22 1,800.00 EDUDIVERSE Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 1,778.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
15/06/22 1,778.00 CAPITA EDUCATION SERVICES Childrens Services Bought in Prof Services - SIMS Supp (Sc…
19/10/22 1,751.56 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
06/07/22 1,751.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
06/05/22 1,634.80 TOP MOPS LIMITED Childrens Services Cleaning Contracts
06/01/23 1,620.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
10/06/22 1,608.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
20/04/22 1,554.40 TOP MOPS LIMITED Childrens Services Cleaning Contracts
29/03/23 1,549.00 TIMES EDUCATIONAL SUPPLEMENT Childrens Services Interview & recruitment expenses
27/01/23 1,529.32 SOUTHERN ELECTRIC PLC Childrens Services Gas
18/01/23 1,520.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
22/03/23 1,514.36 SCOTTISH & SOUTHERN ENERGY Childrens Services Gas
06/01/23 1,501.50 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
06/01/23 1,501.50 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
31/03/23 1,499.40 TOP MOPS LIMITED Childrens Services Cleaning Contracts
02/12/22 1,499.40 TOP MOPS LIMITED Childrens Services Cleaning Contracts
15/06/22 1,480.00 GREEN JIANT LTD Childrens Services Delegated Minor Maintenance
11/05/22 1,456.58 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
14/10/22 1,456.56 TOP MOPS LIMITED Childrens Services Cleaning Contracts
29/07/22 1,449.42 TOP MOPS LIMITED Childrens Services Cleaning Contracts
09/12/22 1,402.50 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
11/01/23 1,400.74 SSE Childrens Services Gas
03/02/23 1,350.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
27/05/22 1,349.46 TOP MOPS LIMITED Childrens Services Cleaning Contracts
13/05/22 1,336.68 CORONA ENERGY Childrens Services Electricity
29/06/22 1,320.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
10/08/22 1,320.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 1,302.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
11/11/22 1,284.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…