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 121 to 150 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 1,080.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Agency staff
14/06/23 1,074.00 SOCIALISING BUDDIES Childrens Services Agency staff
19/04/23 1,071.67 MOUNTJOY LTD Childrens Services Minor Works
09/02/24 1,064.90 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
10/05/23 1,064.65 CORONA ENERGY Childrens Services Electricity
24/11/23 1,058.75 CHARTWELLS Childrens Services Schools Catering Contract
04/10/23 1,053.09 BUSINESS STREAM LTD Childrens Services Water and Sewerage
19/07/23 1,009.80 TOP MOPS LIMITED Childrens Services Cleaning Contracts
25/10/23 993.00 CHARTWELLS Childrens Services Schools Catering Contract
21/04/23 990.00 OPEN MINDS IOW LTD Childrens Services Bought in Prof Services - Curriculum (S…
30/06/23 990.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
13/03/24 981.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/11/23 981.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
17/08/23 980.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
16/08/23 980.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
28/07/23 980.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
05/01/24 978.57 BUSINESS STREAM LTD Childrens Services Water and Sewerage
20/09/23 971.28 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
28/09/23 971.28 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
01/12/23 962.50 CHARTWELLS Childrens Services Schools Catering Contract
20/12/23 950.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
21/07/23 943.70 MOUNTJOY LTD Childrens Services Minor Works
27/09/23 940.12 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
19/01/24 927.20 CHARTWELLS Childrens Services Schools Catering Contract
28/02/24 920.64 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/10/23 919.36 TOP MOPS LIMITED Childrens Services Cleaning Contracts
15/03/24 908.90 CHARTWELLS Childrens Services Schools Catering Contract
13/03/24 895.43 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
10/05/23 892.20 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/06/23 882.90 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials