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 931 to 960 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/24 440.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
08/09/21 440.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
18/03/22 440.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
17/09/21 440.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
25/06/21 440.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/09/21 440.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
17/09/21 440.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
24/09/21 440.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
26/01/22 440.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/12/21 438.32 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
13/05/22 437.78 WP RECRUITMENT LTD Childrens Services Agency staff
25/05/22 437.78 WP RECRUITMENT LTD Childrens Services Agency staff
28/03/24 437.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Professional Services
06/07/22 436.52 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
13/11/24 436.00 ISLAND FURNISHING LTD Childrens Services Office Equipment
09/04/21 435.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
30/06/21 435.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
20/05/22 434.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
08/09/23 433.09 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
21/04/23 432.62 CHARTWELLS Childrens Services Schools Catering Contract
08/07/22 431.05 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
30/10/23 430.14 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/08/24 428.86 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
06/07/22 426.25 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
25/11/22 425.53 MOUNTJOY LTD Childrens Services Minor Works
30/09/24 425.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
16/10/24 424.34 WIGHT HEATING LTD Childrens Services Minor Works
18/07/25 422.09 AMZNMKTPLACE RY5TC55A4 Childrens Services General Educational Materials
23/04/21 421.85 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
24/11/21 420.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…