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 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 552.00 CHARTWELLS Childrens Services Schools Catering Contract
20/09/23 550.75 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
29/09/23 545.00 THE KEY SUPPORT SERVICES LTD Childrens Services Maintenance of Office Equipment
21/02/24 539.60 TOP MOPS LIMITED Childrens Services Cleaning Contracts
12/07/23 520.80 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
10/05/23 510.80 BETA PAK LTD Childrens Services Stationery
28/06/23 510.80 BETA PAK LTD Childrens Services Stationery
11/08/23 510.80 BETA PAK LTD Childrens Services General Educational Materials
29/11/23 510.80 BETA PAK LTD Childrens Services Stationery
20/12/23 506.94 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
10/01/24 501.42 MOUNTJOY LTD Childrens Services Minor Works
04/10/23 498.71 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
05/04/23 492.50 RICOH UK LIMITED Childrens Services Consultants Fees
07/06/23 490.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
09/02/24 487.50 FRAN OSMAN-NEWBURY LTD Childrens Services Medical Fees and Staff Welfare
29/11/23 483.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
24/11/23 483.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
04/10/23 483.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
21/07/23 481.77 MOUNTJOY LTD Childrens Services Minor Works
31/01/24 480.00 ISLAND FURNISHING LTD Childrens Services Office Equipment
19/04/23 471.01 MOUNTJOY LTD Childrens Services Minor Works
25/03/24 470.00 GRAHAM RUSSELL DRUMS Childrens Services Unallocated PCard Expenses
10/05/23 468.65 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
02/06/23 465.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
29/12/23 460.00 DOUBLESTRUCK Childrens Services General Educational Materials
10/05/23 455.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
22/03/24 454.95 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
24/11/23 450.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
06/06/23 448.50 WWW.FORESTSCHOOLS.COM Childrens Services Training
12/07/23 448.50 WWW.FORESTSCHOOLS.COM Childrens Services Training