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 301 to 330 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/01/25 183.96 VERIFILE Childrens Services Professional Services
06/12/24 183.96 VERIFILE Childrens Services Professional Services
05/07/24 180.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
24/01/25 176.79 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
26/04/24 176.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
03/05/24 173.69 CHANT LOCK & SECURITY SERVICE Childrens Services Delegated Minor Maintenance
08/10/24 172.25 POST OFFICE COUNTERS Childrens Services Postage
31/08/24 171.14 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
03/09/24 170.73 BOOKER LTD - 38578204 Childrens Services Medical Fees and Staff Welfare
25/04/24 169.91 SPECIALIST CRAFTS LTD Childrens Services General Educational Materials
02/10/24 169.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
21/10/24 167.50 DVLA VEHICLE TAX Childrens Services Vehicle Maintenance Costs
17/01/25 166.58 AMZNMKTPLACE XH7O94LT5 Childrens Services Furniture and Fittings
31/07/24 165.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/09/24 165.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
30/09/24 163.90 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
31/05/24 160.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
12/06/24 160.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
10/04/24 160.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
30/06/24 158.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 158.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 153.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/10/24 151.20 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/11/24 150.00 ASDA STORES Childrens Services Client Expenses
05/06/24 150.00 LAKESIDE PARK HOTEL Childrens Services Professional Services
31/07/24 148.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/10/24 148.37 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
31/07/24 147.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/11/24 147.00 OXFORD UNIVERSITY PRESS Childrens Services Purchase of Books