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 1,141 to 1,170 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 1.65 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
20/09/23 1.62 ISLAND LEARNING CENTRE Childrens Services Medical Fees and Staff Welfare
31/01/24 1.60 ISLAND LEARNING CENTRE Childrens Services Transport of Clients
30/06/23 1.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/04/23 1.52 PAGEONE COMMUNICATIONS LTD Childrens Services Fixed Telephones
28/07/23 1.50 THE CONSORTIUM Childrens Services General Educational Materials
11/03/24 1.26 CENTRAL CONVENIENCE STORES Childrens Services Catering Purchases
31/01/24 1.20 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
28/06/23 1.17 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
31/05/23 1.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/12/23 0.93 ISLAND LEARNING CENTRE Childrens Services Minor Works
29/02/24 0.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
20/09/23 0.70 ISLAND LEARNING CENTRE Childrens Services Minor Works
30/09/23 0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
05/07/23 0.25 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
20/09/23 0.25 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
31/05/23 -0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/23 -0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
19/06/23 -0.50 SAINSBURYS.CO.UK Childrens Services Catering Equipment
31/01/24 -0.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -0.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
22/05/23 -0.75 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/06/23 -1.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/12/23 -2.00 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
31/05/23 -2.34 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/23 -2.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/04/23 -3.00 SAINSBURYS.CO.UK Childrens Services Catering Equipment
30/04/23 -3.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/23 -3.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
20/11/23 -3.40 SAINSBURYS.CO.UK Childrens Services Catering Purchases