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 391 to 420 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
27/01/25 103.71 SAINSBURYS.CO.UK Childrens Services General Educational Materials
25/11/24 102.70 SAINSBURYS.CO.UK Childrens Services General Educational Materials
18/06/24 101.57 AMAZON 204-2734286-95 Childrens Services Unallocated PCard Expenses
20/09/24 101.50 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
18/11/24 101.49 SAINSBURYS.CO.UK Childrens Services General Educational Materials
19/09/24 100.17 HOME BARGAINS Childrens Services Client Expenses
24/04/24 99.99 SPECIALIST CRAFTS LTD Childrens Services General Educational Materials
31/08/24 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/11/24 99.21 SAINSBURYS.CO.UK Childrens Services General Educational Materials
20/12/24 98.60 TOP MOPS LIMITED Childrens Services Cleaning Contracts
07/10/24 98.26 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/06/24 98.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/11/24 97.63 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
29/04/24 97.60 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/12/24 97.02 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/06/24 95.02 AMAZON 204-9181489-73 Childrens Services Unallocated PCard Expenses
05/06/24 95.00 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
23/09/24 94.40 SAINSBURYS.CO.UK Childrens Services Catering Purchases
13/11/24 93.80 MOUNTJOY LTD Childrens Services Minor Works
31/10/24 93.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/10/24 91.98 VERIFILE Childrens Services Professional Services
24/07/24 91.98 VERIFILE Childrens Services Professional Services
30/06/24 90.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 90.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/07/24 90.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
04/11/24 90.00 MATALAN ECOM Childrens Services Client Expenses
01/07/24 89.98 SP FRIDGE PHYSICS Childrens Services General Educational Materials
09/10/24 88.71 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
26/09/24 88.00 AMAZON TH9TR62N4 Childrens Services Stationery