Supplier : MERSLEY ALTERNATIVE PROVISIONS LTD

Summary
Financial Year Payments Total £
2021 80 83,080.00
2022 50 88,085.00
2023 28 127,350.00
2024 60 144,620.00
2025 60 178,504.00
Total 278 621,639.00
Showing 121 to 150 of 278 items
Date Amount £ DirectorateExpenses TypeService Area
11/06/25 2,400.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
21/03/25 2,400.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/03/25 2,400.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
10/04/24 2,400.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
25/09/24 2,400.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
25/02/22 2,310.00 Childrens Services Direct Payments Education Direct Payments
10/08/22 2,310.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
29/06/22 2,250.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
10/04/24 2,160.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/04/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
28/06/23 2,160.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
01/03/24 2,160.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
28/02/24 2,160.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
11/07/25 2,160.00 Childrens Services Professional Services Post-16 Pupil Premium plus pilot grant
06/08/25 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/10/25 2,160.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
21/02/24 2,160.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/02/26 2,160.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
23/02/24 2,160.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/04/23 2,100.00 Childrens Services Charges from Independent Providers Special Discretionary Grants
07/07/21 2,100.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 2,100.00 Childrens Services Transport of Clients Education Direct Payments
20/01/23 2,100.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 2,000.00 Childrens Services Support Children Support for Looked After Children
20/06/25 2,000.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/04/25 2,000.00 Childrens Services Bought in Prof Services - Curriculum (S… The Lionheart School
16/04/25 2,000.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
13/04/22 2,000.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre
15/03/24 2,000.00 Childrens Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
10/08/22 1,980.00 Childrens Services Bought in Prof Services - Curriculum (S… Island Learning Centre