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 1,231 to 1,240 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 -2,637.41 SOUTHERN ELECTRIC PLC Childrens Services Gas
14/07/23 -2,729.22 SOUTHERN ELECTRIC PLC Childrens Services Gas
12/06/23 -3,356.34 SCOTTISH & SOUTHERN ENERGY Childrens Services Electricity
23/08/23 -3,356.34 SOUTHERN ELECTRIC PLC Childrens Services Electricity
28/03/24 -3,532.66 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
23/06/23 -3,613.43 SOUTHERN ELECTRIC PLC Childrens Services Electricity
23/06/23 -4,124.85 SOUTHERN ELECTRIC PLC Childrens Services Electricity
23/06/23 -4,367.43 SOUTHERN ELECTRIC PLC Childrens Services Electricity
23/06/23 -4,991.52 SOUTHERN ELECTRIC PLC Childrens Services Electricity
20/03/24 -5,705.02 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity