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 61 to 90 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 4,124.85 SOUTHERN ELECTRIC PLC Childrens Services Electricity
07/02/24 4,032.82 MOUNTJOY LTD Childrens Services Minor Works
04/01/23 3,989.15 CHARTWELLS Childrens Services Schools Catering Contract
12/01/22 3,960.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
27/09/23 3,910.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/06/23 3,882.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
03/02/23 3,875.39 RICOH UK LIMITED Childrens Services Stationery
26/04/23 3,868.15 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Licences
22/06/22 3,824.95 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
06/01/23 3,806.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
09/10/24 3,790.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
07/08/24 3,775.20 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
06/01/23 3,771.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
12/01/22 3,750.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
28/06/23 3,746.35 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
21/12/22 3,656.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
22/02/23 3,650.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
22/02/23 3,650.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
18/02/22 3,648.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
07/06/23 3,633.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
25/08/23 3,631.55 SOUTHERN ELECTRIC PLC Childrens Services Electricity
11/08/21 3,630.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Bought in Prof Services - Personnel (Sc…
10/05/23 3,613.43 SOUTHERN ELECTRIC PLC Childrens Services Electricity
04/08/23 3,600.00 EDUDIVERSE Childrens Services Bought in Prof Services - Curriculum (S…
15/09/23 3,600.00 EDUDIVERSE Childrens Services Bought in Prof Services - Curriculum (S…
13/09/23 3,571.05 SOUTHERN ELECTRIC PLC Childrens Services Electricity
29/09/23 3,532.66 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
26/04/23 3,524.00 LAKESIDE SCHOOL Childrens Services Agency staff
10/08/22 3,500.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
17/01/25 3,475.00 FLOOR DESIGN (IW) LTD Childrens Services Minor Works