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 3,091 to 3,120 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
20/05/24 50.89 SAINSBURYS.CO.UK Childrens Services Catering Purchases
14/03/22 50.82 SAINSBURYS.CO.UK Childrens Services Catering Purchases
17/01/22 50.73 SAINSBURYS.CO.UK Childrens Services Catering Purchases
29/11/21 50.66 SAINSBURYS.CO.UK Childrens Services Catering Purchases
25/06/24 50.43 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/04/24 50.40 CGP BOOKS Childrens Services Purchase of Books
28/07/23 50.40 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
17/08/23 50.40 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
16/08/23 50.40 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
06/07/22 50.38 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
04/05/22 50.36 AMZNMKTPLACE Childrens Services Purchase of Books
13/05/24 50.24 SAINSBURYS.CO.UK Childrens Services Catering Purchases
11/06/21 50.20 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
06/12/21 50.18 SAINSBURYS.CO.UK Childrens Services Catering Purchases
01/02/23 50.14 MOUNTJOY LTD Childrens Services Minor Works
12/06/24 50.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
08/07/22 50.00 WATERSTONES Childrens Services Medical Fees and Staff Welfare
05/05/23 50.00 SUMMER LILLYS Childrens Services Medical Fees and Staff Welfare
14/12/21 50.00 HIGHSTREETVOUCHERS Childrens Services Client Expenses
11/07/25 50.00 SAINSBURY'S S/MKT Childrens Services Client Expenses
30/06/23 50.00 WET AND HIGH ADVENTURES LTD Childrens Services Training
16/01/23 50.00 WWW.THEWORKS.CO.UK Childrens Services General Educational Materials
09/07/25 50.00 SPORTSDIRECT 276 Childrens Services Client Expenses
15/12/22 50.00 INTERFLORA BRITISH UNIT LTD Childrens Services Client Expenses
15/10/21 50.00 SP SCHOOL WELLBEING Childrens Services Purchase of Books
30/04/21 50.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
12/11/21 50.00 DATASWIFT NETWORK SERVICES LIMITED Childrens Services Computer Maintenance
17/07/24 50.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
15/12/23 49.99 THE CONSORTIUM Childrens Services General Educational Materials
15/12/23 49.99 THE CONSORTIUM Childrens Services General Educational Materials