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 451 to 480 of 1,529 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/22 186.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/12/22 186.12 BETA PAK LTD Childrens Services Stationery
23/12/22 184.20 MOUNTJOY LTD Childrens Services Minor Works
30/11/22 182.75 MOUNTJOY LTD Childrens Services Minor Works
03/01/23 180.21 SAINSBURYS.CO.UK Childrens Services Client Expenses
23/11/22 180.00 THE CRUSADERS UNION LTD Childrens Services Schools Learning Resources - Swimming
08/07/22 180.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
29/07/22 180.00 THE CRUSADERS UNION LTD Childrens Services Bought in Prof Services - Curriculum (S…
11/07/22 180.00 HIGHSPEEDTRAINING.CO.UK Childrens Services General Educational Materials
05/12/22 180.00 SAINSBURYS.CO.UK Childrens Services General Educational Materials
08/06/22 178.85 TOP MOPS LIMITED Childrens Services Cleaning Contracts
27/02/23 178.26 SAINSBURYS.CO.UK Childrens Services Catering Equipment
16/01/23 177.69 SAINSBURYS.CO.UK Childrens Services Client Expenses
10/08/22 177.12 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/02/23 177.08 SAINSBURYS.CO.UK Childrens Services Catering Equipment
20/03/23 176.13 SAINSBURYS.CO.UK Childrens Services Catering Equipment
29/06/22 175.25 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
07/12/22 175.00 ISLAND RIDING CENTRE LTD Childrens Services Bought in Prof Services - Curriculum (S…
10/08/22 175.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
11/05/22 175.00 ROUNSEVELLS TAXIS Childrens Services Transport of Clients
23/01/23 172.72 SAINSBURYS.CO.UK Childrens Services Client Expenses
13/01/23 171.95 RICOH UK LIMITED Childrens Services Computer Maintenance
13/01/23 171.95 RICOH UK LIMITED Childrens Services Computer Maintenance
07/10/22 170.75 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
06/07/22 170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
24/03/23 170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
23/03/23 170.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
13/03/23 169.49 SAINSBURYS.CO.UK Childrens Services Catering Equipment
11/11/22 169.20 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
22/03/23 169.10 RICOH UK LIMITED Childrens Services Stationery