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 541 to 570 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 807.75 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/04/24 807.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
20/12/23 805.43 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
14/08/24 805.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
29/09/21 804.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
29/05/24 801.87 WIGHT HEATING LTD Childrens Services Minor Works
05/01/22 800.40 CHARTWELLS Childrens Services Schools Catering Contract
29/06/22 800.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/07/21 800.00 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/06/23 800.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
14/07/23 800.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
04/08/21 800.00 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
03/02/23 799.68 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/03/23 795.88 RICOH UK LIMITED Childrens Services Stationery
05/07/23 795.80 CHARTWELLS Childrens Services Schools Catering Contract
18/06/21 795.15 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/06/21 795.15 TOP MOPS LIMITED Childrens Services Cleaning Contracts
12/10/22 793.93 CORONA ENERGY Childrens Services Electricity
08/09/23 792.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
06/10/23 792.00 TOP MOPS LIMITED Childrens Services Agency staff
30/07/21 786.91 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
10/06/22 786.60 CHARTWELLS Childrens Services Schools Catering Contract
18/11/22 786.45 MOUNTJOY LTD Childrens Services Minor Works
07/05/21 783.75 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 775.02 MOUNTJOY LTD Childrens Services Minor Works
11/08/21 774.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Personnel (Sc…
10/11/23 770.00 SOVEREIGN DESIGN PLAY SYSTEMS LTD Childrens Services Minor Works
21/06/23 770.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
30/11/22 770.00 SOVEREIGN DESIGN PLAY SYSTEMS LTD Childrens Services School Playing Fields Maintenance
20/08/21 768.72 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity