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 1,561 to 1,590 of 1,621 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/22 -2.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
10/01/22 -2.55 JS ONLINE GROCERY Childrens Services Catering Purchases
31/08/21 -2.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -2.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -3.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -3.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/22 -3.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -3.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -4.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -4.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -5.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -5.22 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -5.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -5.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/22 -5.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
19/10/21 -6.00 EBAY COMMERCE UK LTD Childrens Services General Educational Materials
31/08/21 -8.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
09/02/22 -10.00 DASHWITNESS LTD Childrens Services Travel Expenses
02/03/22 -10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Childrens Services Travel Expenses
09/02/22 -10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
28/02/22 -12.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -12.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -13.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -26.40 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
12/11/21 -26.40 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
13/12/21 -30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings