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 1,291 to 1,320 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
26/10/22 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
06/12/24 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
02/02/24 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
29/09/23 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
11/10/23 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
11/11/22 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
23/08/23 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
22/01/25 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
13/12/23 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
27/07/22 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
14/06/23 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
21/06/24 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
26/04/23 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
02/02/24 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
23/10/24 286.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
14/06/23 285.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
28/09/23 284.68 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
20/09/23 284.68 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
10/06/22 282.90 CHARTWELLS Childrens Services Schools Catering Contract
11/06/21 281.69 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
29/06/22 280.40 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
12/06/24 280.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
16/06/23 280.00 REDACTED PERSONAL DATA Childrens Services Catering Equipment
07/08/24 280.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
13/01/23 280.00 HELLERSLEA FABRICS Childrens Services General Educational Materials
07/05/24 277.77 SCREWFIX DIRECT Childrens Services Delegated Minor Maintenance
03/12/21 277.06 MOUNTJOY LTD Childrens Services Minor Works
25/11/24 276.04 MATALAN STORE 239 Childrens Services Client Expenses
31/05/24 275.63 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…