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 925 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 807.75 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/04/24 807.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
14/08/24 805.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
29/05/24 801.87 WIGHT HEATING LTD Childrens Services Minor Works
30/08/24 757.90 CHEAP SKIPS IW LTD Childrens Services Minor Works
15/10/24 743.00 IKEA LTD SHOP ONLINE Childrens Services Unallocated PCard Expenses
10/01/25 735.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
18/10/24 735.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
24/07/24 720.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Bought in Prof Services - Curriculum (S…
06/11/24 720.00 JOHN CATTLE'S SKATE CLUB Childrens Services Bought in Prof Services - Curriculum (S…
07/08/24 687.35 CHARTWELLS Childrens Services Schools Catering Contract
15/11/24 680.60 AMAZON T91J47ZK4 Childrens Services Unallocated PCard Expenses
31/05/24 675.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
11/01/25 665.50 AMAZON 583279755 Childrens Services Sundry Office Expenses
17/04/24 660.00 PEEKABOO LTD Childrens Services Computer Maintenance
19/07/24 658.80 CHARTWELLS Childrens Services Schools Catering Contract
17/05/24 654.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
13/09/24 626.22 MOUNTJOY LTD Childrens Services Minor Works
31/05/24 625.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
09/10/24 621.26 OXFORD UNIVERSITY PRESS Childrens Services General Educational Materials
23/10/24 607.70 TOP MOPS LIMITED Childrens Services Cleaning Contracts
13/09/24 603.75 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/09/24 602.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
22/01/25 601.33 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/01/25 600.00 TRAININGWITHUS Childrens Services Training
29/01/25 595.87 TOP MOPS LIMITED Childrens Services Cleaning Contracts
31/05/24 591.65 RYDE TAXIS LTD Childrens Services Vehicle Leasing and Acquisition
22/05/24 589.00 THE KEY SUPPORT SERVICES LTD Childrens Services Maintenance of Office Equipment
19/06/24 588.75 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
04/10/24 575.25 CHARTWELLS Childrens Services Schools Catering Contract