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 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/23 155.12 AMZNMKTPLACE Childrens Services General Educational Materials
04/09/23 154.81 SAINSBURYS.CO.UK Childrens Services Catering Equipment
14/06/23 152.57 MOUNTJOY LTD Childrens Services Minor Works
13/09/23 152.40 RS TYRES Childrens Services Vehicle Maintenance Costs
11/09/23 151.96 SAINSBURYS.CO.UK Childrens Services Catering Equipment
05/01/24 151.57 MOUNTJOY LTD Childrens Services Minor Works
18/10/23 151.51 MOUNTJOY LTD Childrens Services Minor Works
29/02/24 151.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/05/23 150.30 SAINSBURYS.CO.UK Childrens Services Catering Equipment
10/05/23 150.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
21/04/23 149.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
19/04/23 148.39 MOUNTJOY LTD Childrens Services Minor Works
21/07/23 147.03 MOUNTJOY LTD Childrens Services Minor Works
22/05/23 146.88 SAINSBURYS.CO.UK Childrens Services Catering Purchases
19/04/23 144.93 MOUNTJOY LTD Childrens Services Minor Works
09/10/23 144.81 SAINSBURYS.CO.UK Childrens Services Catering Purchases
04/10/23 144.46 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
27/09/23 141.26 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
31/07/23 140.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/01/24 140.55 POST OFFICE COUNTERS Childrens Services Postage
03/07/23 139.42 DOMINO'S Childrens Services Catering Equipment
06/09/23 137.97 VERIFILE Childrens Services Professional Services
21/07/23 134.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/01/24 133.69 AMZNMKTPLACE Childrens Services Catering Purchases
26/06/23 133.48 SAINSBURYS.CO.UK Childrens Services Catering Equipment
22/03/24 133.33 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
30/11/23 132.20 BOOKER LTD - 38578204 Childrens Services Client Expenses
30/11/23 130.02 BOOKER LTD - 38578204 Childrens Services Medical Fees and Staff Welfare
30/04/23 127.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/06/23 126.22 WATERSTONES Childrens Services Purchase of Books