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 481 to 510 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 70.35 MOUNTJOY LTD Childrens Services Minor Works
09/12/24 70.06 SAINSBURYS.CO.UK Childrens Services General Educational Materials
19/06/24 70.00 TTS GROUP LTD Childrens Services Stationery
13/10/24 69.57 AMAZON TQ4GZ7D94 Childrens Services Unallocated PCard Expenses
15/04/24 69.16 AMAZON 204-1248449-09 Childrens Services Client Expenses
12/06/24 67.96 TTS GROUP LTD Childrens Services Office Equipment
03/10/24 67.92 AMZNMKTPLACE TA2U32YR4 Childrens Services General Educational Materials
18/10/24 67.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
05/12/24 67.00 SAINSBURYS S/MKTS Childrens Services Client Expenses
07/05/24 66.72 B & Q 1163 Childrens Services General Educational Materials
16/09/24 66.46 SAINSBURYS.CO.UK Childrens Services Catering Purchases
22/05/24 65.11 2468 LTD Childrens Services Medical Fees and Staff Welfare
22/05/24 65.11 2468 LTD Childrens Services Medical Fees and Staff Welfare
22/04/24 65.02 SAINSBURYS.CO.UK Childrens Services General Educational Materials
04/09/24 65.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
26/07/24 65.00 LUPTON AUTO ELECTRICAL Childrens Services Vehicle Maintenance Costs
27/11/24 64.99 B & Q 1163 Childrens Services Consumable Cleaning Materials
12/10/24 64.79 AMZNMKTPLACE TQ4Z81HU4 Childrens Services Office Equipment
06/01/25 63.72 SAINSBURYS.CO.UK Childrens Services Catering Purchases
20/05/24 63.62 SAINSBURYS.CO.UK Childrens Services General Educational Materials
14/10/24 63.26 SAINSBURYS.CO.UK Childrens Services Catering Purchases
15/04/24 63.20 AMAZON 204-4634769-55 Childrens Services General Educational Materials
29/01/25 62.79 MOUNTJOY LTD Childrens Services Minor Works
13/05/24 62.79 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/07/24 62.72 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/09/24 62.39 SAINSBURYS.CO.UK Childrens Services Catering Purchases
09/09/24 62.37 SAINSBURYS.CO.UK Childrens Services Catering Purchases
04/11/24 61.86 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/10/24 61.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/07/24 61.49 AMAZON 204-1684712-47 Childrens Services Sundry Office Expenses