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 211 to 240 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 1,909.00 TL ELECTRICAL (IOW) LTD Childrens Services Fixtures and Fittings
16/04/21 1,908.72 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
13/11/24 1,903.45 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
31/03/23 1,890.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
25/06/21 1,890.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
30/07/21 1,890.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/03/23 1,890.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
08/09/21 1,876.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
10/12/21 1,876.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
19/11/21 1,875.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
22/11/23 1,850.32 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
24/06/22 1,849.26 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/11/21 1,842.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
11/03/22 1,842.50 TOP MOPS LIMITED Childrens Services Cleaning Contracts
12/07/23 1,826.76 SOUTHERN ELECTRIC PLC Childrens Services Electricity
07/08/24 1,811.25 TOP MOPS LIMITED Childrens Services Cleaning Contracts
04/08/21 1,810.56 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
13/05/22 1,809.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
10/06/22 1,809.00 HAYLANDS FARM Childrens Services Bought in Prof Services - Curriculum (S…
11/11/22 1,800.00 EDUDIVERSE Childrens Services Bought in Prof Services - Curriculum (S…
23/07/21 1,800.00 WONDE LTD Childrens Services COVID winter grant (expenditure)
30/06/21 1,782.20 TOP MOPS LIMITED Childrens Services Cleaning Contracts
06/07/22 1,778.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
15/06/22 1,778.00 CAPITA EDUCATION SERVICES Childrens Services Bought in Prof Services - SIMS Supp (Sc…
26/04/24 1,762.42 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Electricity
19/10/22 1,751.56 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
06/07/22 1,751.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
23/07/21 1,740.09 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
02/03/22 1,658.47 CORONA ENERGY Childrens Services Electricity
27/03/24 1,657.05 MOUNTJOY LTD Childrens Services Minor Works