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 151 to 179 of 179 items
Date Amount £ SupplierDirectorateExpenses Type
05/07/25 12.95 AMAZON.CO.UK RG94E9994 Childrens Services Office Equipment
08/09/25 12.19 AMAZON ZT8U999U4 Childrens Services Stationery
22/09/25 12.04 HOME BARGAINS Childrens Services General Educational Materials
08/09/25 11.24 AMAZON ZT6XE12W4 Childrens Services Consumable Cleaning Materials
12/07/25 10.59 AMZNMKTPLACE R78RU1P54 Childrens Services Fixtures and Fittings
12/09/25 10.58 AMAZON 1M1436OJ5 Childrens Services General Educational Materials
09/07/25 10.49 AMZNMKTPLACE RC5XS7DK4 Childrens Services Furniture and Fittings
10/07/25 9.79 ASDA STORES 4786 Childrens Services Client Expenses
24/09/25 8.94 AMAZON 8275T95V5 Childrens Services Stationery
30/06/25 8.32 SAINSBURYS S/MKTS Childrens Services General Educational Materials
17/07/25 8.32 AMAZON RY2IH3VV4 Childrens Services General Educational Materials
23/09/25 7.84 AMAZON QT4NP1X35 Childrens Services Stationery
16/07/25 7.40 SAINSBURYS S/MKTS Childrens Services Catering Purchases
12/09/25 6.66 AMAZON LU8C26GR5 Childrens Services Catering Equipment
13/09/25 6.22 AMAZON 2321H8KX5 Childrens Services Catering Purchases
11/09/25 5.67 AMAZON 8R88978Z5 Childrens Services Stationery
12/09/25 5.42 AMAZON 1M1436OJ5 Childrens Services General Educational Materials
30/08/25 4.99 AMAZON RK4RU8LC4 Childrens Services Stationery
05/07/25 4.40 AMZNMKTPLACE RG61O4I24 Childrens Services Office Equipment
17/07/25 4.35 SAINSBURYS S/MKTS Childrens Services Training
12/09/25 4.16 AMAZON 1M1436OJ5 Childrens Services General Educational Materials
18/07/25 3.90 SAINSBURYS S/MKTS Childrens Services Training
04/09/25 3.90 AMAZON ZT9NQ1NN4 Childrens Services Stationery
03/07/25 3.78 CENTRAL CONVENIENCE Childrens Services General Educational Materials
14/07/25 -1.75 SAINSBURYS.CO.UK Childrens Services Catering Purchases
11/09/25 -13.32 SAINSBURYS.CO.UK Childrens Services General Educational Materials
11/07/25 -19.80 AMZNMKTPLACE Childrens Services Unallocated PCard Expenses
08/07/25 -45.83 MATALAN STORE 239 Childrens Services Client Expenses
07/07/25 -93.27 AMZNMKTPLACE Childrens Services Purchase of Books