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 1,171 to 1,200 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/23 -3.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -4.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -4.17 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -4.17 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -4.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -4.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -5.18 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -5.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -5.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -5.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -7.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -7.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/23 -7.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/12/23 -10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Childrens Services Vehicle Maintenance Costs
31/10/23 -10.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -10.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -10.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
02/10/23 -12.16 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/01/24 -15.25 AMZNMKTPLACE Childrens Services Office Equipment
21/07/23 -24.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/09/23 -25.90 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
20/09/23 -25.90 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
23/06/23 -26.86 MOUNTJOY LTD Childrens Services Minor Works
09/05/23 -30.00 THE CONSORTIUM Childrens Services Stationery
28/09/23 -32.20 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
29/09/23 -42.99 THE CONSORTIUM Childrens Services General Educational Materials
29/09/23 -42.99 THE CONSORTIUM Childrens Services General Educational Materials
03/04/23 -44.70 TRAINLINE Childrens Services Public Transport Fares
17/08/23 -50.40 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…