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 511 to 540 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/24 60.75 MATALAN ECOM Childrens Services Client Expenses
14/05/24 60.00 WWW.ICO.ORG.UK Childrens Services Maintenance of Office Equipment
01/07/24 60.00 WWW MATHSBOX ORG UK Childrens Services Computer Software Licencing
17/04/24 59.99 TTS GROUP LTD Childrens Services General Educational Materials
24/07/24 59.99 TTS GROUP LTD Childrens Services General Educational Materials
04/09/24 59.99 TTS GROUP LTD Childrens Services General Educational Materials
03/10/24 59.98 AMZNMKTPLACE TA2U32YR4 Childrens Services General Educational Materials
11/09/24 59.95 TTS GROUP LTD Childrens Services Sundry Office Expenses
16/01/25 59.79 AMZNMKTPLACE UI3QW7AP5 Childrens Services Office Equipment
18/01/25 59.67 AMZNMKTPLACE 4I5RN9F35 Childrens Services Purchase of Books
07/05/24 58.95 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/09/24 58.81 SAINSBURYS.CO.UK Childrens Services General Educational Materials
22/07/24 58.58 SAINSBURYS.CO.UK Childrens Services General Educational Materials
07/08/24 58.50 WATERSTONES BOOKSELLERS Childrens Services Stationery
15/04/24 58.34 SAINSBURYS.CO.UK Childrens Services Catering Purchases
02/10/24 58.33 AMZNMKTPLACE TA4DY4SD4 Childrens Services Catering Equipment
10/06/24 57.33 DUNELM SOFT FURNISHINGS Childrens Services Sundry Office Expenses
03/06/24 57.28 SAINSBURYS.CO.UK Childrens Services Catering Purchases
08/07/24 57.21 SAINSBURYS.CO.UK Childrens Services General Educational Materials
01/07/24 57.20 SAINSBURYS.CO.UK Childrens Services Catering Purchases
15/10/24 56.54 AMZNMKTPLACE T31161CD4 Childrens Services General Educational Materials
13/01/25 56.37 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/09/24 56.25 MATALAN ECOM Childrens Services Client Expenses
31/01/25 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/24 56.05 SAINSBURYS.CO.UK Childrens Services Catering Purchases
20/11/24 55.53 COOKSON PRECIOUS METALS Childrens Services General Educational Materials
05/06/24 55.19 ASDA GROCERIES ONLINE Childrens Services Unallocated PCard Expenses
09/05/24 55.07 AMAZON 204-1349766-67 Childrens Services Office Equipment
06/11/24 55.00 WWW.THEWORKS.CO.UK Childrens Services General Educational Materials
05/06/24 55.00 WWW.THEWORKS.CO.UK Childrens Services General Educational Materials