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 571 to 600 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/24 47.19 B & Q 1163 Childrens Services Unallocated PCard Expenses
30/09/24 47.05 SAINSBURYS.CO.UK Childrens Services Catering Purchases
29/11/24 46.90 MOUNTJOY LTD Childrens Services Minor Works
22/07/24 46.86 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/08/24 45.99 VERIFILE Childrens Services Professional Services
05/06/24 45.99 VERIFILE Childrens Services Professional Services
12/06/24 45.83 J R ZONE LTD Childrens Services Client Expenses
08/07/24 45.76 SAINSBURYS.CO.UK Childrens Services Catering Purchases
07/05/24 45.74 AMAZON 204-1155568-37 Childrens Services Office Equipment
03/10/24 45.26 AMZNMKTPLACE TA2U32YR4 Childrens Services Sundry Office Expenses
09/12/24 45.00 JWEBB O #15747 Childrens Services Training
22/08/24 45.00 ASDA STORES 4786 Childrens Services Client Expenses
11/09/24 45.00 TTS GROUP LTD Childrens Services Sundry Office Expenses
27/11/24 44.99 AMZNMKTPLACE TP0WW9HI4 Childrens Services Unallocated PCard Expenses
10/07/24 44.99 TTS GROUP LTD Childrens Services General Educational Materials
16/12/24 43.85 SAINSBURYS.CO.UK Childrens Services Catering Purchases
24/01/25 43.07 COOKSON PRECIOUS METALS Childrens Services General Educational Materials
15/05/24 43.00 SAINSBURYS DPASS Childrens Services General Educational Materials
31/12/24 42.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/01/25 41.44 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
19/06/24 41.04 TOP MOPS LIMITED Childrens Services Cleaning Contracts
16/08/24 40.99 TTS GROUP LTD Childrens Services Stationery
25/06/24 40.34 SAINSBURYS.CO.UK Childrens Services Catering Purchases
05/06/24 40.11 MOUNTJOY LTD Childrens Services Minor Works
08/05/24 40.00 ICELAND -1705 NEWPORT Childrens Services Client Expenses
25/09/24 40.00 ISLAND LEARNING CENTRE Childrens Services Minor Works
15/04/24 40.00 WWW.THEWORKS.CO.UK Childrens Services General Educational Materials
15/04/24 39.97 AMAZON 204-0282154-65 Childrens Services Office Equipment
10/06/24 39.12 SAINSBURYS.CO.UK Childrens Services Catering Purchases
27/06/24 38.57 ICELAND -1705 NEWPORT Childrens Services Client Expenses