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 241 to 270 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 437.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Professional Services
08/09/23 433.09 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
21/04/23 432.62 CHARTWELLS Childrens Services Schools Catering Contract
30/10/23 430.14 TOP MOPS LIMITED Childrens Services Cleaning Contracts
24/05/23 419.00 SOCIALISING BUDDIES Childrens Services Agency staff
30/10/23 416.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
05/07/23 415.00 MOUNTJOY LTD Childrens Services Minor Works
11/08/23 410.70 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
28/03/24 405.90 WATERSTONES BOOKSELLERS Childrens Services Purchase of Books
27/03/24 401.15 MOUNTJOY LTD Childrens Services Minor Works
24/11/23 400.00 SOUTH COAST COOLING LTD Childrens Services Minor Works
13/11/23 397.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
16/10/23 397.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
14/02/24 397.05 MOUNTJOY LTD Childrens Services Minor Works
27/09/23 396.38 AMZNMKTPLACE Childrens Services General Educational Materials
08/11/23 395.00 HOVERTRAVEL LTD Childrens Services Public Transport Fares
19/02/24 395.00 HOVERTRAVEL Childrens Services Public Transport Fares
29/12/23 395.00 NATIONAL EPILEPSY TRAINING Childrens Services Training
21/08/23 395.00 HOVERTRAVEL Childrens Services Public Transport Fares
06/09/23 393.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/12/23 390.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
10/05/23 387.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
20/10/23 384.96 MOUNTJOY LTD Childrens Services Minor Works
04/09/23 384.00 WWW.ARGOS.CO.UK Childrens Services General Educational Materials
21/02/24 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Sundry Office Expenses
13/06/23 376.23 AMZNMKTPLACE Childrens Services Sundry Office Expenses
06/09/23 371.09 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
06/03/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
06/03/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
22/03/24 370.28 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance