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 31 to 60 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
16/09/25 160.00 PAYPAL FOODTC Childrens Services Unallocated PCard Expenses
27/06/25 158.33 IKEA LTD SHOP ONLINE Childrens Services Office Equipment
07/07/25 155.57 WWW.WEPRINTLANYARDS.CO Childrens Services Office Equipment
11/09/25 150.90 MR TS SNACKS Childrens Services Catering Purchases
25/07/25 150.00 R J COOK LTD Childrens Services Grounds Maintenance
24/09/25 147.61 AMAZON 2X8KS3J25 Childrens Services Stationery
04/09/25 142.20 MR TS SNACKS Childrens Services Stationery
18/09/25 139.08 POST OFFICE COUNTERS Childrens Services Postage
24/09/25 138.00 AMAZON 9593X04I5 Childrens Services Stationery
01/07/25 135.83 MATALAN STORE 239 Childrens Services Client Expenses
10/09/25 134.85 MR TS SNACKS Childrens Services Catering Purchases
24/09/25 128.94 AMAZON AE0NS6OE5 Childrens Services Stationery
04/07/25 128.33 WATERSTONES Childrens Services Purchase of Books
09/07/25 127.44 AMZNMKTPLACE RC9V25SV4 Childrens Services Office Equipment
24/07/25 122.65 MARKS&SPENCER PLC Childrens Services Interview & recruitment expenses
09/07/25 120.90 COOKSON PRECIOUS METALS Childrens Services General Educational Materials
09/07/25 116.72 AMZNMKTPLACE RC1GW2DP4 Childrens Services Office Equipment
11/09/25 116.58 AMAZON K07XH2EU5 Childrens Services General Educational Materials
05/07/25 112.96 AMZNMKTPLACE RG61O4I24 Childrens Services Purchase of Books
11/09/25 111.56 SAINSBURYS.CO.UK Childrens Services General Educational Materials
22/09/25 110.32 SAINSBURYS.CO.UK Childrens Services General Educational Materials
13/09/25 108.75 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/09/25 106.51 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/07/25 103.22 AMZNMKTPLACE RY6VJ9CM4 Childrens Services Office Equipment
12/07/25 102.94 AMZNMKTPLACE R703O3G64 Childrens Services Office Equipment
08/09/25 100.65 MR TS SNACKS Childrens Services Unallocated PCard Expenses
02/07/25 98.83 AMZNMKTPLACE 8B7NJ2VQ5 Childrens Services General Educational Materials
10/09/25 95.95 BOOKER LTD - 38578204 Childrens Services Catering Purchases
08/09/25 95.84 SAINSBURY'S S/MKT Childrens Services General Educational Materials
24/09/25 95.00 AMZNB2BPRIME IW2LL7A25 Childrens Services Stationery