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 5,401 to 5,430 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 -106.83 SOUTHERN ELECTRIC PLC Childrens Services Gas
20/10/21 -110.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/10/21 -110.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/10/21 -110.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/10/21 -110.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/10/21 -110.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
29/09/21 -114.67 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
29/10/21 -148.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
31/07/24 -158.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/24 -165.48 TOP MOPS LIMITED Childrens Services Cleaning Contracts
23/03/23 -170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
31/03/23 -170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
16/08/24 -200.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
30/06/24 -218.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/10/24 -244.60 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
28/09/23 -246.00 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
15/03/23 -247.21 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
04/11/21 -248.99 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
15/03/23 -249.04 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
30/12/22 -265.69 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
28/09/23 -284.68 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
15/01/25 -286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
16/10/24 -300.99 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
28/09/23 -303.30 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
09/03/22 -309.00 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
26/04/23 -310.20 BETA PAK LTD Childrens Services Stationery
16/10/24 -310.30 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
16/08/24 -320.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
20/05/22 -324.49 PEARSON EDUCATION LTD Childrens Services Schools ICT Learning Resources
24/11/21 -350.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…