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 925 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 280.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
07/05/24 277.77 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
25/11/24 276.04 MATALAN STORE 239 Childrens Services Client Expenses
31/05/24 275.63 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
22/11/24 269.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
30/09/24 266.52 REDACTED PERSONAL DATA Childrens Services Travel Expenses
16/12/24 265.75 SAINSBURY'S S/MKT Childrens Services Catering Purchases
12/04/24 262.15 MOUNTJOY LTD Childrens Services Minor Works
17/09/24 260.00 BLACKWELLS LTD Childrens Services Purchase of Books
19/06/24 260.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
10/01/25 256.59 WIGHT HEATING LTD Childrens Services Minor Works
05/07/24 255.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
13/09/24 251.30 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/11/24 250.00 POST OFFICE COUNTERS Childrens Services Postage
17/07/24 250.00 CHILDRENS WORLD Childrens Services Client Expenses
30/06/24 248.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/06/24 248.75 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Educ Centre (…
01/05/24 248.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
16/08/24 248.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
26/01/25 246.27 AMZNMKTPLACE 3I4UT0EY5 Childrens Services General Educational Materials
24/07/24 242.68 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
04/12/24 242.67 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
07/12/24 240.63 AMZNMKTPLACE DQ63I9S35 Childrens Services Unallocated PCard Expenses
31/05/24 240.00 OXFORD UNIVERSITY PRESS Childrens Services General Educational Materials
10/01/25 240.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
16/08/24 240.00 IRIS-PARENT MAIL Childrens Services Bought in Prof Services - SIMS Supp (Sc…
13/09/24 240.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
15/01/25 235.38 AMZNMKTPLACE RU4JS0FY5 Childrens Services Office Equipment
13/08/24 235.00 RS TYRES Childrens Services Vehicle Maintenance Costs
15/05/24 234.39 POST OFFICE COUNTERS Childrens Services Postage