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 421 to 450 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
01/10/24 87.54 AMZNMKTPLACE TA6NF1QR4 Childrens Services Stationery
25/04/24 86.57 AMAZON 204-0257336-80 Childrens Services Minor Works
04/11/24 86.00 MATALAN ECOM Childrens Services Client Expenses
02/10/24 86.00 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
02/12/24 84.72 SAINSBURYS.CO.UK Childrens Services Catering Purchases
19/06/24 84.26 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
31/07/24 84.13 TOP MOPS LIMITED Childrens Services Cleaning Contracts
20/07/24 83.77 AMZNMKTPLACE 0G4MG9ML5 Childrens Services Sundry Office Expenses
20/01/25 83.58 SAINSBURYS.CO.UK Childrens Services Catering Purchases
25/11/24 83.56 AMZNMKTPLACE TP3LN24Q4 Childrens Services General Educational Materials
18/09/24 83.53 AMZNMKTPLACE T67Z93HJ4 Childrens Services Stationery
16/09/24 83.07 SAINSBURYS.CO.UK Childrens Services General Educational Materials
27/01/25 82.96 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/07/24 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/11/24 82.16 SAINSBURYS.CO.UK Childrens Services Catering Purchases
04/12/24 82.08 MOUNTJOY LTD Childrens Services Minor Works
11/09/24 81.77 MOUNTJOY LTD Childrens Services Minor Works
17/05/24 81.65 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
09/09/24 81.59 AMZNMKTPLACE IM2LA3Q55 Childrens Services Catering Purchases
04/10/24 81.41 AMZNMKTPLACE TO53H5FM4 Childrens Services Office Equipment
17/09/24 81.37 WWW.GRAFF-CITY.COM Childrens Services General Educational Materials
18/11/24 81.19 SAINSBURYS.CO.UK Childrens Services Catering Purchases
09/10/24 81.10 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
21/06/24 81.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
07/06/24 80.78 AMAZON 204-7589014-15 Childrens Services General Educational Materials
01/05/24 80.38 BOOKER LTD - 38578204 Childrens Services Medical Fees and Staff Welfare
31/05/24 80.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
05/04/24 80.00 WIGHT HEATING LTD Childrens Services Minor Works
06/01/25 79.66 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/07/24 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage