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 721 to 750 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 14.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/05/24 14.74 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
15/04/24 14.58 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
16/04/24 14.50 SAINSBURYS S/MKTS Childrens Services Catering Purchases
03/06/24 14.32 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
01/07/24 14.30 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
13/01/25 14.09 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
09/12/24 14.01 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
22/05/24 13.99 HOME BARGAINS Childrens Services Client Expenses
10/07/24 13.99 TTS GROUP LTD Childrens Services General Educational Materials
24/07/24 13.66 LIDL GB NEWPORT Childrens Services Medical Fees and Staff Welfare
02/10/24 13.59 BUSINESS STREAM LTD Childrens Services Water and Sewerage
18/12/24 13.32 ISLAND LEARNING CENTRE Childrens Services Computer Purchase & Rental
05/06/24 13.04 ASDA GROCERIES ONLINE Childrens Services Unallocated PCard Expenses
22/04/24 13.01 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
25/09/24 13.00 ISLAND LEARNING CENTRE Childrens Services Minor Works
31/07/24 12.99 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
30/06/24 12.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
14/06/24 12.79 AMAZON 204-5668108-29 Childrens Services Sundry Office Expenses
20/05/24 12.72 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
13/05/24 12.56 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
31/07/24 12.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/04/24 12.48 AMAZON 204-5750818-11 Childrens Services General Educational Materials
09/07/24 12.15 SAINSBURYS SMKT Childrens Services Catering Purchases
17/07/24 12.00 MATALAN STORE 239 Childrens Services Client Expenses
19/09/24 12.00 SAINSBURYS S/MKTS Childrens Services Client Expenses
17/05/24 11.98 POST OFFICE COUNTERS Childrens Services Postage
30/09/24 11.76 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
30/04/24 11.72 SAINSBURYS S/MKTS Childrens Services General Educational Materials
22/07/24 11.71 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare