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 211 to 240 of 1,529 items
Date Amount £ SupplierDirectorateExpenses Type
22/04/22 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
22/02/23 550.75 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
27/05/22 549.08 WP RECRUITMENT LTD Childrens Services Agency staff
25/05/22 549.08 WP RECRUITMENT LTD Childrens Services Agency staff
01/03/23 545.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
20/05/22 543.53 WP RECRUITMENT LTD Childrens Services Agency staff
20/04/22 540.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
20/04/22 536.19 WP RECRUITMENT LTD Childrens Services Agency staff
23/11/22 532.50 ONE TEAM LOGIC LTD Childrens Services Maintenance of Office Equipment
07/12/22 520.00 CPI EUROPE Childrens Services Training
27/01/23 510.80 BETA PAK LTD Childrens Services Stationery
20/04/22 507.86 WP RECRUITMENT LTD Childrens Services Agency staff
12/08/22 506.40 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
13/04/22 500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 500.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
03/02/23 500.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 495.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
29/07/22 495.00 CAPITA ESS LIMITED Childrens Services Bought in Prof Services - SIMS Supp (Sc…
21/09/22 495.00 WIGHT FIRE CO LTD Childrens Services Professional Services
30/11/22 489.15 CHARTWELLS Childrens Services Schools Catering Contract
11/01/23 484.40 CHANT LOCK & SECURITY SERVICE Childrens Services Delegated Minor Maintenance
11/05/22 480.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
10/08/22 480.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
25/05/22 480.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
25/05/22 480.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
25/05/22 480.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
04/04/22 466.25 HIGHSTREETVOUCHERS Childrens Services Client Expenses
17/06/22 465.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/06/22 465.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
30/12/22 460.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff