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 841 to 870 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/23 510.80 BETA PAK LTD Childrens Services Stationery
28/06/23 510.80 BETA PAK LTD Childrens Services Stationery
11/08/23 510.80 BETA PAK LTD Childrens Services General Educational Materials
10/05/23 510.80 BETA PAK LTD Childrens Services Stationery
29/11/23 510.80 BETA PAK LTD Childrens Services Stationery
20/04/22 507.86 WP RECRUITMENT LTD Childrens Services Agency staff
20/12/23 506.94 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
12/08/22 506.40 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
12/06/24 503.32 GEAR4MUSIC LIMITED Childrens Services General Educational Materials
02/02/22 502.20 TOP MOPS LIMITED Childrens Services Cleaning Contracts
02/02/22 502.20 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/01/24 501.42 MOUNTJOY LTD Childrens Services Minor Works
06/07/22 500.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
13/11/24 500.00 THE BEAUTY SPOT Childrens Services General Educational Materials
03/02/23 500.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
31/12/21 500.00 ONE TEAM LOGIC LTD Childrens Services Maintenance of Office Equipment
13/04/22 500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
19/07/24 500.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
20/12/24 499.00 SOLENT BEDS & SOFA GALLERY Childrens Services Unallocated PCard Expenses
04/10/23 498.71 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
05/04/24 498.33 RYDE TAXIS LTD Childrens Services Public Transport Fares
09/06/21 498.00 STRICTLY EDUCATION 4S LTD Childrens Services Training
04/03/22 496.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/04/24 495.90 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
08/10/21 495.00 CPI EUROPE Childrens Services Training
06/07/22 495.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
25/06/21 495.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
29/07/22 495.00 CAPITA ESS LIMITED Childrens Services Bought in Prof Services - SIMS Supp (Sc…
21/09/22 495.00 WIGHT FIRE CO LTD Childrens Services Professional Services
05/04/23 492.50 RICOH UK LIMITED Childrens Services Consultants Fees