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 361 to 390 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
19/06/24 122.44 CHANT LOCK & SECURITY SERVICE Childrens Services Property Services - Day to day Maintena…
17/11/24 122.19 AMAZON T97B93MO4 Childrens Services General Educational Materials
11/12/24 121.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
18/09/24 120.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
12/06/24 120.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
09/09/24 119.11 AMZNMKTPLACE IM2LA3Q55 Childrens Services Delegated Minor Maintenance
23/09/24 118.00 SAINSBURYS.CO.UK Childrens Services General Educational Materials
30/06/24 117.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/04/24 116.84 AMAZON 204-4913880-31 Childrens Services General Educational Materials
27/06/24 116.55 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
31/05/24 115.76 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
15/12/24 114.71 AMZNMKTPLACE LD5F54LO5 Childrens Services Stationery
18/09/24 112.64 AMAZON T63C21HW4 Childrens Services Stationery
08/05/24 112.41 HOME BARGAINS Childrens Services Client Expenses
04/07/24 111.63 AMAZON 204-7405820-66 Childrens Services Sundry Office Expenses
19/06/24 111.14 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/06/24 110.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
15/01/25 108.30 SP FRIDGE PHYSICS Childrens Services Office Equipment
01/07/24 108.00 WWW.ARGOS.CO.UK Childrens Services General Educational Materials
06/11/24 107.11 AMZNMKTPLACE TX6WO18Q4 Childrens Services Unallocated PCard Expenses
31/07/24 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/07/24 106.14 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
02/12/24 105.90 SAINSBURYS.CO.UK Childrens Services General Educational Materials
03/07/24 105.64 AMAZON 204-3369055-09 Childrens Services Office Equipment
10/01/25 104.99 AMAZON 2612X1XP5 Childrens Services Furniture and Fittings
20/01/25 104.48 SAINSBURYS.CO.UK Childrens Services General Educational Materials
22/07/24 104.10 ASDA STORES 4786 Childrens Services Catering Purchases
21/06/24 104.09 AMAZON 204-0939940-04 Childrens Services General Educational Materials
07/11/24 104.04 AMZNMKTPLACE TX3Y292Y4 Childrens Services General Educational Materials
04/11/24 104.00 MATALAN ECOM Childrens Services Client Expenses