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 751 to 780 of 1,529 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/23 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/11/22 66.73 SAINSBURYS.CO.UK Childrens Services Catering Purchases
29/09/22 66.31 AMZNMKTPLACE Childrens Services General Educational Materials
20/06/22 65.90 SAINSBURYS.CO.UK Childrens Services Client Expenses
03/02/23 65.00 ISLAND LEARNING CENTRE Childrens Services Public Transport Fares
30/09/22 65.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
27/05/22 65.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
17/03/23 65.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
06/03/23 64.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/12/22 63.99 THE CONSORTIUM Childrens Services General Educational Materials
30/04/22 63.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 63.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/06/22 63.63 SAINSBURYS.CO.UK Childrens Services General Educational Materials
25/04/22 63.36 SAINSBURYS.CO.UK Childrens Services General Educational Materials
20/09/22 62.50 WWW.WIGHTLINK.CO.UK Childrens Services Training
02/03/23 62.50 POST OFFICE COUNTERS Childrens Services Postage
13/04/22 61.96 BETA PAK LTD Childrens Services Stationery
12/08/22 61.95 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
12/08/22 61.95 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
02/09/22 61.56 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
04/04/22 61.09 AMZNMKTPLACE Childrens Services Sundry Office Expenses
22/07/22 61.07 AMZNMKTPLACE Childrens Services General Educational Materials
13/06/22 60.94 SAINSBURYS.CO.UK Childrens Services Client Expenses
30/11/22 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 60.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/06/22 60.00 WWW.ICO.ORG.UK Childrens Services Maintenance of Office Equipment
24/08/22 60.00 THE CRUSADERS UNION LTD Childrens Services Schools Learning Resources - Swimming
29/07/22 60.00 ISLAND RIDING CENTRE LTD Childrens Services Bought in Prof Services - Curriculum (S…
12/07/22 59.99 SMYTHSTOYS.COM Childrens Services Client Expenses