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 781 to 810 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
09/06/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
18/06/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
18/06/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
18/06/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
23/06/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
01/12/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
14/04/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
14/04/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
26/11/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
03/12/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
14/04/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/21 555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
04/06/21 554.91 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Purchase & Rental
05/07/24 552.40 MOUNTJOY LTD Childrens Services Minor Works
11/12/24 552.33 CHARTWELLS Childrens Services Schools Catering Contract
19/04/23 552.00 CHARTWELLS Childrens Services Schools Catering Contract
31/05/24 551.25 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
22/05/24 551.10 CHARTWELLS Childrens Services Schools Catering Contract
22/02/23 550.75 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
20/09/23 550.75 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
17/09/21 550.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
25/05/22 549.08 WP RECRUITMENT LTD Childrens Services Agency staff
27/05/22 549.08 WP RECRUITMENT LTD Childrens Services Agency staff
01/03/23 545.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
29/09/23 545.00 THE KEY SUPPORT SERVICES LTD Childrens Services Maintenance of Office Equipment
20/05/22 543.53 WP RECRUITMENT LTD Childrens Services Agency staff
30/07/21 540.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
20/04/22 540.00 WONDE LTD Childrens Services COVID winter grant (expenditure)