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 1,321 to 1,350 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/23 275.15 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
20/10/21 275.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
09/08/23 275.00 THE EXAMS OFFICE LIMITED Childrens Services Schools Examination Fees
22/06/22 274.05 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
28/06/23 273.30 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
30/10/23 272.34 WIGHT HEATING LTD Childrens Services Minor Works
26/01/22 272.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
31/03/23 272.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
20/10/21 270.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/07/25 270.00 EB GREAT ORACY EXHIBITION Childrens Services Training
30/06/21 270.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
14/06/23 269.30 MOUNTJOY LTD Childrens Services Minor Works
22/11/24 269.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
13/07/22 268.39 MOUNTJOY LTD Childrens Services Minor Works
05/07/25 267.28 AMZNMKTPLACE RG38N2984 Childrens Services Purchase of Books
30/09/24 266.52 REDACTED PERSONAL DATA Childrens Services Travel Expenses
16/06/21 266.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
28/05/21 266.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
29/06/22 265.99 MOUNTJOY LTD Childrens Services Minor Works
24/12/21 265.89 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
25/06/21 265.84 GAZPROM ENERGY Childrens Services Gas
16/12/24 265.75 SAINSBURY'S S/MKT Childrens Services Catering Purchases
20/07/22 265.69 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
12/07/23 265.09 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
29/07/22 263.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
24/11/21 263.50 HIGHSTREETVOUCHERS Childrens Services Client Expenses
27/07/22 262.50 PAN TOGETHER Childrens Services Bought in Prof Services - Curriculum (S…
17/09/21 262.30 MOUNTJOY LTD Childrens Services Minor Works
12/04/24 262.15 MOUNTJOY LTD Childrens Services Minor Works
18/10/23 260.84 MOUNTJOY LTD Childrens Services Minor Works