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 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/24 367.92 VERIFILE Childrens Services Professional Services
30/06/23 363.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
30/10/23 363.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
25/10/23 363.00 A-DAY CONSULTANTS LTD Childrens Services Bought in Prof Services - Curriculum (S…
10/05/23 360.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
06/03/24 360.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
27/10/23 360.00 ISLAND RIDING CENTRE Childrens Services Bought in Prof Services - Curriculum (S…
04/03/24 354.00 ROOT OF IT/MENTORING Childrens Services Training
21/04/23 352.63 CHARTWELLS Childrens Services Schools Catering Contract
28/09/23 350.00 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
29/09/23 350.00 REAL EMPLOYMENT LAW ADVICE LTD Childrens Services Medical Fees and Staff Welfare
20/09/23 350.00 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
29/11/23 350.00 EDUDIVERSE Childrens Services Bought in Prof Services - Curriculum (S…
19/04/23 346.30 CHARTWELLS Childrens Services Schools Catering Contract
21/02/24 340.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
15/09/23 338.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
14/06/23 336.00 WESTCOUNTRY CORPORATE LTD Childrens Services Consultants Fees
05/01/24 330.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
27/03/24 330.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
17/05/23 329.17 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
22/03/24 326.50 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
26/07/23 325.83 ISLE OF WIGHT TEXTILES Childrens Services Delegated Minor Maintenance
07/06/23 322.15 CATER WIGHT Childrens Services Delegated Minor Maintenance
02/08/23 322.04 RICOH UK LIMITED Childrens Services Office Equipment
05/01/24 322.00 K COGHLAN PLANT & TRANSPORT LTD Childrens Services Minor Works
26/07/23 320.00 REDACTED PERSONAL DATA Childrens Services Catering Purchases
30/10/23 320.00 OXFORD UNIVERSITY PRESS Childrens Services Purchase of Books
03/01/24 320.00 REDACTED PERSONAL DATA Childrens Services Catering Equipment
01/11/23 317.84 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
21/02/24 316.39 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials