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 601 to 630 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 735.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
18/10/24 735.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
10/01/25 735.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
15/03/23 735.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
25/01/23 732.71 WIGHT HEATING LTD Childrens Services Minor Works
19/04/23 732.50 CHARTWELLS Childrens Services Schools Catering Contract
08/11/23 726.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
24/11/23 725.90 CHARTWELLS Childrens Services Schools Catering Contract
11/10/23 725.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
30/04/21 723.98 TOP MOPS LIMITED Childrens Services Cleaning Contracts
06/11/24 720.00 JOHN CATTLE'S SKATE CLUB Childrens Services Bought in Prof Services - Curriculum (S…
12/11/21 720.00 OXFORD UNIVERSITY PRESS Childrens Services Licences
24/07/24 720.00 JOHN CATTLE'S SKATE CLUB CIC Childrens Services Bought in Prof Services - Curriculum (S…
18/03/22 720.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
20/04/22 718.60 WET AND HIGH ADVENTURES LTD Childrens Services Training
28/01/22 712.49 MOUNTJOY LTD Childrens Services Minor Works
21/07/21 711.45 TOP MOPS LIMITED Childrens Services Cleaning Contracts
05/07/23 710.00 CHARTWELLS Childrens Services Schools Catering Contract
05/01/24 706.52 MOUNTJOY LTD Childrens Services Minor Works
27/07/22 706.10 CHARTWELLS Childrens Services Schools Catering Contract
29/03/23 700.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
16/04/21 700.00 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
17/09/21 699.56 MOUNTJOY LTD Childrens Services Minor Works
24/11/21 697.60 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
07/01/22 697.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
31/12/21 697.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
18/01/23 693.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
28/09/23 692.10 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
20/09/23 692.10 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
27/10/21 690.00 WONDE LTD Childrens Services COVID winter grant (expenditure)