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 451 to 480 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
04/03/22 976.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
28/09/23 971.28 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
20/09/23 971.28 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
15/03/23 970.90 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
01/06/22 964.81 CORONA ENERGY Childrens Services Electricity
01/12/23 962.50 CHARTWELLS Childrens Services Schools Catering Contract
27/05/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
17/08/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
10/08/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
06/07/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
06/07/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
12/08/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
27/09/24 960.00 JOHN CATTLE'S SKATE CLUB Childrens Services Consultants Fees
10/08/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
06/07/22 960.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/12/23 950.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
09/06/21 950.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
09/04/21 945.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
21/07/23 943.70 MOUNTJOY LTD Childrens Services Minor Works
27/09/23 940.12 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
31/05/24 931.95 TOP MOPS LIMITED Childrens Services Cleaning Contracts
16/06/21 931.50 CATER LINK LIMITED Childrens Services Schools Catering Contract
09/10/24 928.05 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
19/01/24 927.20 CHARTWELLS Childrens Services Schools Catering Contract
22/07/24 927.20 ASDA STORES 4786 Childrens Services Clothing & Laundry
27/05/22 925.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
22/04/22 925.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff