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 1,591 to 1,620 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 201.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
31/01/25 201.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 200.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/07/21 200.00 WET AND HIGH ADVENTURES LTD Childrens Services Training
09/04/21 200.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
28/09/22 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/04/22 200.00 ANOTHER WAY AROUND Childrens Services Schools Examination Fees
24/02/23 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/03/22 200.00 PAGEONE COMMUNICATIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
06/07/22 200.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
31/03/22 200.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/06/24 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/12/22 200.00 SENSE INCLUSION CIC Childrens Services Bought in Prof Services - Curriculum (S…
19/01/24 200.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
29/07/22 200.00 CAPITA ESS LIMITED Childrens Services Bought in Prof Services - SIMS Supp (Sc…
04/05/22 200.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
08/05/24 200.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
16/08/24 200.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
25/11/22 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
15/04/21 199.96 ARGOS LTD Childrens Services General Educational Materials
21/02/24 199.75 SANDHAM OFFICE SERVICES LTD Childrens Services Sundry Office Expenses
10/09/25 199.24 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
26/10/22 198.32 WP RECRUITMENT LTD Childrens Services Agency staff
08/09/21 198.00 ISBL TRADING LTD Childrens Services Maintenance of Office Equipment
15/04/21 197.94 ARGOS LTD Childrens Services General Educational Materials
18/07/25 197.53 AMZNMKTPLACE RY4651H34 Childrens Services General Educational Materials
04/03/22 197.10 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
11/01/23 197.10 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
27/05/22 196.80 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/07/22 196.36 BUSINESS STREAM LTD Childrens Services Water and Sewerage