Supplier : PEARSON EDUCATION LTD

Summary
Financial Year Payments Total £
2021 23 1,579.23
2022 46 3,291.50
2023 40 5,106.22
2024 8 1,805.63
2025 28 5,240.29
Total 145 17,022.87
Showing 31 to 46 of 46 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 3.75 Childrens Services Mobile Telecoms Speech, Language and Communication
07/12/22 3.75 Childrens Services Mobile Telecoms Speech, Language and Communication
07/12/22 -7.51 Childrens Services Schools ICT Learning Resources Island Learning Centre
17/06/22 -7.74 Childrens Services Schools Examination Fees Island Learning Centre
02/09/22 -14.00 Childrens Services Schools Examination Fees Island Learning Centre
21/06/22 -14.00 Childrens Services Schools Examination Fees Island Learning Centre
07/12/22 -23.00 Childrens Services Schools ICT Learning Resources Island Learning Centre
07/12/22 -25.90 Childrens Services Schools ICT Learning Resources Island Learning Centre
07/12/22 -34.39 Childrens Services Schools ICT Learning Resources Island Learning Centre
07/12/22 -78.10 Childrens Services Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.07 Childrens Services Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 Childrens Services Schools ICT Learning Resources Island Learning Centre
17/06/22 -86.09 Childrens Services Schools ICT Learning Resources Island Learning Centre
07/12/22 -101.07 Childrens Services Schools ICT Learning Resources Island Learning Centre
20/05/22 -324.49 Childrens Services Schools ICT Learning Resources Island Learning Centre
22/02/23 -550.75 Childrens Services Computer Software & Consumables Island Learning Centre