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 1,711 to 1,740 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
10/08/22 177.12 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/02/23 177.08 SAINSBURYS.CO.UK Childrens Services Catering Equipment
07/07/21 176.82 MOUNTJOY LTD Childrens Services Minor Works
24/01/25 176.79 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
03/12/21 176.46 MOUNTJOY LTD Childrens Services Minor Works
20/03/23 176.13 SAINSBURYS.CO.UK Childrens Services Catering Equipment
26/04/24 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/01/24 175.79 HOME BARGAINS Childrens Services General Educational Materials
29/06/22 175.25 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
11/05/22 175.00 ROUNSEVELLS TAXIS Childrens Services Transport of Clients
10/08/22 175.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
21/04/23 175.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
22/09/21 175.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/12/22 175.00 ISLAND RIDING CENTRE LTD Childrens Services Bought in Prof Services - Curriculum (S…
29/09/23 174.71 WIGHT HEATING LTD Childrens Services Minor Works
09/06/23 174.20 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
03/05/24 173.69 CHANT LOCK & SECURITY SERVICE Childrens Services Delegated Minor Maintenance
23/01/23 172.72 SAINSBURYS.CO.UK Childrens Services Client Expenses
21/07/21 172.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
08/10/24 172.25 POST OFFICE COUNTERS Childrens Services Postage
13/01/23 171.95 RICOH UK LIMITED Childrens Services Computer Maintenance
13/01/23 171.95 RICOH UK LIMITED Childrens Services Computer Maintenance
25/08/23 171.50 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
31/08/24 171.14 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
07/10/22 170.75 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
03/09/24 170.73 BOOKER LTD - 38578204 Childrens Services Medical Fees and Staff Welfare
18/02/22 170.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
23/03/23 170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/03/23 170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…