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 601 to 630 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/24 38.23 SAINSBURYS.CO.UK Childrens Services General Educational Materials
17/12/24 37.70 AMZNMKTPLACE 0R9UX0WY5 Childrens Services Unallocated PCard Expenses
08/07/24 37.67 AMAZON 204-5513856-82 Childrens Services Computer Software & Consumables
04/09/24 37.24 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
30/04/24 36.45 PLASTICBOXC Childrens Services Sundry Office Expenses
30/09/24 36.00 MATALAN ECOM Childrens Services Client Expenses
17/01/25 35.93 AMAZON 0W4DH9X45 Childrens Services General Educational Materials
15/11/24 35.83 SAINSBURYS DPASS Childrens Services Catering Purchases
27/09/24 35.75 AMZNMKTPLACE TH4XX8YH4 Childrens Services General Educational Materials
10/07/24 34.99 AMAZON 204-2653697-45 Childrens Services Furniture and Fittings
16/07/24 34.50 AMZNMKTPLACE QZ9R01PR5 Childrens Services General Educational Materials
10/01/25 34.37 GLS EDUCATIONAL SUPPLIES Childrens Services Training
11/09/24 33.98 TTS GROUP LTD Childrens Services Sundry Office Expenses
24/05/24 33.88 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
23/10/24 33.87 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
12/06/24 33.33 J R ZONE LTD Childrens Services Client Expenses
23/07/24 33.33 ISLE OF WIGHT DONKEY SANCTUARY Childrens Services General Educational Materials
27/01/25 33.32 AMZNMKTPLACE GO9BL1RV5 Childrens Services General Educational Materials
31/07/24 33.20 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
05/07/24 33.00 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
10/07/24 33.00 TTS GROUP LTD Childrens Services General Educational Materials
15/10/24 32.60 COOKSON PRECIOUS METALS LIMITED Childrens Services General Educational Materials
19/06/24 32.00 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
10/07/24 31.99 TTS GROUP LTD Childrens Services General Educational Materials
13/07/24 31.79 AMZNMKTPLACE KZ1VL8QT5 Childrens Services Minor Works
14/06/24 31.63 AMZNMKTPLACE HV7PA72H4 Childrens Services Sundry Office Expenses
18/12/24 31.50 ISLAND LEARNING CENTRE Childrens Services Computer Purchase & Rental
15/07/24 30.96 WATERSTONES.COM Childrens Services Purchase of Books
17/06/24 30.58 SAINSBURYS.CO.UK Childrens Services Catering Purchases
14/05/24 30.06 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses