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 451 to 480 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/24 79.36 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/10/24 79.08 AMZNMKTPLACE T33EL7TL4 Childrens Services General Educational Materials
14/10/24 79.08 SAINSBURYS.CO.UK Childrens Services General Educational Materials
14/12/24 78.46 B & Q 1163 Childrens Services Unallocated PCard Expenses
15/07/24 78.39 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/07/24 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/06/24 78.15 SPECIALIST CRAFTS LTD Childrens Services General Educational Materials
29/04/24 78.07 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/09/24 77.99 SAINSBURYS.CO.UK Childrens Services General Educational Materials
09/09/24 77.97 SAINSBURYS.CO.UK Childrens Services General Educational Materials
22/07/24 77.45 B&Q MARKETPLACE Childrens Services Minor Works
04/11/24 77.33 SAINSBURYS.CO.UK Childrens Services General Educational Materials
18/10/24 77.17 AMZNMKTPLACE T37I47VI4 Childrens Services General Educational Materials
20/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
16/10/24 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
11/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
13/12/24 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
10/01/25 76.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
30/06/24 75.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/24 75.69 AMAZON 204-3369055-09 Childrens Services Purchase of Books
07/05/24 73.69 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/01/25 73.25 AMZNMKTPLACE XA0H58E35 Childrens Services Office Equipment
05/06/24 73.11 ASDA GROCERIES ONLINE Childrens Services Unallocated PCard Expenses
15/04/24 72.93 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/08/24 72.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 71.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/12/24 71.76 MOUNTJOY LTD Childrens Services Minor Works
03/06/24 71.61 SAINSBURYS.CO.UK Childrens Services General Educational Materials
01/07/24 71.49 SAINSBURYS.CO.UK Childrens Services General Educational Materials
13/01/25 70.48 SAINSBURYS.CO.UK Childrens Services General Educational Materials