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 91 to 120 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 1,501.50 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
15/11/23 1,484.87 RYDE TAXIS LTD Childrens Services Public Transport Fares
20/10/23 1,456.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
15/03/24 1,432.49 RICOH UK LIMITED Childrens Services Stationery
01/03/24 1,415.70 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
27/03/24 1,387.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Interview & recruitment expenses
01/12/23 1,361.25 CHARTWELLS Childrens Services Schools Catering Contract
29/09/23 1,333.55 RICOH UK LIMITED Childrens Services Computer Maintenance
18/10/23 1,331.12 MOUNTJOY LTD Childrens Services Minor Works
20/10/23 1,330.98 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
20/12/23 1,318.80 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
22/12/23 1,306.28 RICOH UK LIMITED Childrens Services Stationery
22/12/23 1,287.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
19/04/23 1,287.00 OPEN MINDS IOW LTD Childrens Services Bought in Prof Services - Curriculum (S…
16/08/23 1,287.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
01/12/23 1,281.50 CHARTWELLS Childrens Services Schools Catering Contract
18/08/23 1,281.00 KINGFISHER DIRECT LTD Childrens Services School Playing Fields Maintenance
12/07/23 1,249.18 RICOH UK LIMITED Childrens Services Stationery
29/09/23 1,247.40 TOP MOPS LIMITED Childrens Services Cleaning Contracts
06/03/24 1,210.66 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
21/02/24 1,208.90 TOP MOPS LIMITED Childrens Services Cleaning Contracts
20/09/23 1,187.50 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
04/10/23 1,155.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
11/10/23 1,146.10 TOP MOPS LIMITED Childrens Services Cleaning Contracts
28/04/23 1,120.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
11/10/23 1,109.65 RYDE TAXIS LTD Childrens Services Public Transport Fares
07/06/23 1,099.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
13/09/23 1,087.50 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
13/03/24 1,082.08 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
06/03/24 1,080.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…