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 1,021 to 1,050 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
19/02/24 395.00 HOVERTRAVEL Childrens Services Public Transport Fares
29/12/23 395.00 NATIONAL EPILEPSY TRAINING Childrens Services Training
06/09/23 393.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
05/07/24 393.49 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/08/22 392.75 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
23/09/21 392.70 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
22/12/23 390.00 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
21/07/21 390.00 WET AND HIGH ADVENTURES LTD Childrens Services Training
09/06/21 390.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
13/12/24 390.00 ISLAND FURNISHING LTD Childrens Services Office Equipment
19/09/25 389.80 HAYDENS Childrens Services Catering Purchases
10/05/23 387.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
20/10/23 384.96 MOUNTJOY LTD Childrens Services Minor Works
27/05/22 384.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
04/09/23 384.00 WWW.ARGOS.CO.UK Childrens Services General Educational Materials
24/01/25 380.96 TOTAL GAS & POWER LTD Childrens Services Gas
18/11/22 380.00 ISLAND FURNISHING LTD Childrens Services Office Equipment
02/10/24 379.99 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
04/03/22 379.75 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
19/07/24 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
08/11/24 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Stationery
21/02/24 379.00 SANDHAM OFFICE SERVICES LTD Childrens Services Sundry Office Expenses
24/01/25 378.00 AMAZON 8L07V8DX5 Childrens Services General Educational Materials
31/03/23 377.02 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
13/06/23 376.23 AMZNMKTPLACE Childrens Services Sundry Office Expenses
28/12/24 375.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
02/06/21 375.00 ISLAND FURNISHING LTD Childrens Services General Educational Materials
11/12/24 375.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
31/12/24 375.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
15/04/21 374.96 CURRYS ONLINE Childrens Services General Educational Materials