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 541 to 570 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/23 91.98 VERIFILE Childrens Services Professional Services
11/08/23 91.98 VERIFILE Childrens Services Professional Services
15/11/23 91.98 VERIFILE Childrens Services Professional Services
23/06/23 90.42 AMZNMKTPLACE Childrens Services General Educational Materials
21/06/23 90.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
31/10/23 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/06/23 90.00 FUNKYPEDAG #9386 Childrens Services Training
15/11/23 89.94 THE CONSORTIUM Childrens Services General Educational Materials
07/07/23 89.49 WATERSTONES Childrens Services General Educational Materials
26/02/24 89.16 AMAZON 204-2494382-57 Childrens Services Office Equipment
29/02/24 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/23 89.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
28/09/23 88.55 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
20/09/23 88.55 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
27/09/23 88.46 SOUTHERN ELECTRIC PLC Childrens Services Gas
18/03/24 88.33 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/03/24 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/01/24 87.47 TRAINLINE Childrens Services Public Transport Fares
12/07/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
27/09/23 87.40 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
29/01/24 87.18 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/11/23 87.00 MATALAN ECOM Childrens Services Client Expenses
24/11/23 86.14 MOUNTJOY LTD Childrens Services Minor Works
26/04/23 85.98 THE CONSORTIUM Childrens Services Sundry Office Expenses
05/02/24 85.55 SAINSBURYS.CO.UK Childrens Services Catering Purchases
18/12/23 85.43 SAINSBURYS.CO.UK Childrens Services Catering Purchases
28/02/24 85.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
08/06/23 84.77 AMZNMKTPLACE Childrens Services Sundry Office Expenses
14/03/24 84.10 SAINSBURYS SMKT Childrens Services Client Expenses
24/05/23 84.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Agency staff