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 721 to 750 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 600.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
07/01/22 600.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
07/01/25 600.00 TRAININGWITHUS Childrens Services Training
28/09/22 600.00 PEEKABOO LTD Childrens Services Computer Maintenance
21/12/22 600.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
07/05/21 600.00 PEEKABOO LTD Childrens Services Computer Maintenance
06/01/23 597.80 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
17/09/21 597.48 MOUNTJOY LTD Childrens Services Minor Works
29/01/25 595.87 TOP MOPS LIMITED Childrens Services Cleaning Contracts
17/10/23 595.00 ROOT OF IT/MENTORING Childrens Services Training
11/10/23 595.00 CPI EUROPE Childrens Services Training
30/11/23 595.00 CPI EUROPE Childrens Services Training
13/12/23 595.00 ONE TEAM LOGIC LTD Childrens Services Maintenance of Office Equipment
27/05/22 593.02 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
31/05/24 591.65 RYDE TAXIS LTD Childrens Services Vehicle Leasing and Acquisition
20/09/23 590.45 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
28/09/23 590.45 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
22/05/24 589.00 THE KEY SUPPORT SERVICES LTD Childrens Services Maintenance of Office Equipment
19/06/24 588.75 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
18/01/23 587.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
19/11/21 585.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
16/06/21 585.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
23/06/21 584.45 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
03/09/21 582.75 CATER LINK LIMITED Childrens Services Schools Catering Contract
17/08/22 577.00 GREEN JIANT LTD Childrens Services Grounds Maintenance
16/04/21 576.00 CATER LINK LIMITED Childrens Services Schools Catering Contract
17/08/22 576.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 576.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 576.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/08/22 576.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff