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 691 to 720 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
14/09/21 101.00 WWW.EYFS.INFO Childrens Services Maintenance of Office Equipment
12/04/21 100.12 SAINSBURYS.CO.UK Childrens Services Catering Purchases
28/02/22 100.00 SAINSBURYS.CO.UK Childrens Services General Educational Materials
19/04/21 99.59 SAINSBURYS.CO.UK Childrens Services Catering Purchases
04/06/21 99.48 THE CONSORTIUM Childrens Services General Educational Materials
26/04/21 99.04 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/08/21 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/09/21 98.50 GAZPROM ENERGY Childrens Services Gas
21/12/21 97.83 TES RESOURCES Childrens Services Computer Software & Consumables
04/06/21 97.59 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
31/01/22 97.46 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/11/21 97.30 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/12/21 96.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/11/21 96.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
05/05/21 94.97 AMZNMKTPLACE AMAZON.CO Childrens Services Delegated Minor Maintenance
04/05/21 94.83 SAINSBURYS.CO.UK Childrens Services General Educational Materials
12/04/21 94.45 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/05/21 94.37 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/06/21 94.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
26/05/21 93.14 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
07/07/21 92.78 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
14/02/22 92.07 SAINSBURYS.CO.UK Childrens Services Catering Purchases
09/03/22 91.67 IAA T/A AMAZON WLD Childrens Services Client Expenses
14/03/22 91.67 IAA T/A AMAZON WLD Childrens Services Client Expenses
24/12/21 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 91.35 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
23/04/21 91.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
28/06/21 90.92 SAINSBURYS.CO.UK Childrens Services General Educational Materials
20/10/21 90.82 GAZPROM ENERGY Childrens Services Gas
25/06/21 90.18 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…