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 511 to 540 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/24 853.10 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/10/23 853.10 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/04/23 850.25 CHARTWELLS Childrens Services Schools Catering Contract
24/06/22 847.59 TOP MOPS LIMITED Childrens Services Cleaning Contracts
28/02/24 847.36 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
22/10/21 841.27 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
21/05/21 840.99 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
27/04/22 840.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
30/07/21 840.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
21/10/22 840.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
10/01/25 840.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Bought in Prof Services - Curriculum (S…
05/01/22 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
08/09/21 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/11/21 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/03/22 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/05/22 837.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
06/05/22 837.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
14/10/22 836.43 TOP MOPS LIMITED Childrens Services Cleaning Contracts
20/03/24 834.16 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
06/03/24 829.60 CHARTWELLS Childrens Services Schools Catering Contract
15/03/24 829.60 CHARTWELLS Childrens Services Schools Catering Contract
14/02/24 829.60 CHARTWELLS Childrens Services Schools Catering Contract
19/04/23 820.00 CHARTWELLS Childrens Services Schools Catering Contract
02/10/24 816.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
09/03/22 813.92 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
08/06/22 810.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
09/06/23 810.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
13/10/21 809.10 TOP MOPS LIMITED Childrens Services Cleaning Contracts
28/02/24 808.02 TOP MOPS LIMITED Childrens Services Cleaning Contracts
22/05/24 807.95 DUNELM SOFT FURNISHINGS Childrens Services Furniture and Fittings