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 661 to 690 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
05/01/22 660.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
18/03/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
04/05/22 660.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
29/06/22 660.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
17/04/24 660.00 PEEKABOO LTD Childrens Services Computer Maintenance
16/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/02/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
26/01/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/10/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
04/05/22 660.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
31/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
03/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
29/11/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
18/03/22 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
01/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
17/12/21 660.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
19/07/24 658.80 CHARTWELLS Childrens Services Schools Catering Contract
30/06/21 657.50 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
17/05/24 654.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
30/10/23 653.04 RYDE TAXIS LTD Childrens Services Public Transport Fares
05/01/22 651.30 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
06/07/22 651.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
24/06/22 651.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
24/01/24 649.94 RYDE TAXIS LTD Childrens Services Public Transport Fares
24/01/24 649.81 RYDE TAXIS LTD Childrens Services Public Transport Fares
31/03/23 630.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings