Service Area : Island Learning Centre
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 20/03/24 | -5,705.02 | THE RENEWABLE ENERGY COMPANY LTD | Childrens Services | Electricity |
| 26/07/24 | -9,960.00 | MERSLEY ALTERNATIVE PROVISIONS LTD | Childrens Services | Bought in Prof Services - Curriculum (S… |
| 31/03/23 | -10,890.00 | REDACTED PERSONAL DATA | Childrens Services | Bought in Prof Services - Curriculum (S… |
| 31/07/24 | -15,630.96 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |