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 631 to 660 of 1,529 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 95.99 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
03/08/22 95.97 THE CONSORTIUM Childrens Services Consultants Fees
25/05/22 94.50 MR T'S SNACKS LTD Childrens Services Medical Fees and Staff Welfare
01/02/23 94.16 AMZNMKTPLACE AMAZON.COM Childrens Services Property Services - Day to day Maintena…
25/05/22 94.05 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
05/10/22 93.25 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
15/03/23 93.20 AMZNMKTPLACE AMAZON.CO Childrens Services Delegated Minor Maintenance
23/03/23 93.16 AMZNMKTPLACE Childrens Services General Educational Materials
03/05/22 93.12 SAINSBURYS.CO.UK Childrens Services Catering Purchases
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
03/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
03/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
03/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
22/06/22 93.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
27/06/22 92.45 BOOKER LIMITED SANDOWN Childrens Services Medical Fees and Staff Welfare
05/10/22 91.70 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
05/10/22 91.70 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
31/12/22 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/23 91.25 BOOKER LTD - 38578204 Childrens Services Client Expenses
30/11/22 90.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/06/22 90.39 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
22/06/22 90.39 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
22/06/22 90.39 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
05/10/22 90.35 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…