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 3,181 to 3,210 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/24 47.19 B & Q 1163 Childrens Services Unallocated PCard Expenses
18/03/22 47.12 ARCO LTD Childrens Services Client Expenses
24/01/22 47.10 SAINSBURYS.CO.UK Childrens Services General Educational Materials
30/09/24 47.05 SAINSBURYS.CO.UK Childrens Services Catering Purchases
24/04/23 46.91 WM MORRISONS STORE Childrens Services Catering Purchases
29/11/24 46.90 MOUNTJOY LTD Childrens Services Minor Works
22/07/24 46.86 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/07/21 46.85 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
31/03/24 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/03/23 46.69 SAINSBURYS.CO.UK Childrens Services Catering Equipment
26/02/24 46.64 SAINSBURYS.CO.UK Childrens Services Catering Purchases
12/08/22 46.50 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
06/09/22 46.48 AMZNMKTPLACE Childrens Services General Educational Materials
29/09/21 46.47 THE CONSORTIUM Childrens Services General Educational Materials
25/02/22 46.47 BETA PAK LTD Childrens Services Stationery
30/04/22 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/06/21 46.32 THE CONSORTIUM Childrens Services Schools Learning Resources (not ICT)
07/06/23 46.11 TOP MOPS LIMITED Childrens Services Cleaning Contracts
15/09/21 45.99 THE CONSORTIUM Childrens Services General Educational Materials
20/02/22 45.99 AMAZON.CO.UK 2R8U18NS4 Childrens Services General Educational Materials
28/07/23 45.99 VERIFILE Childrens Services Professional Services
05/06/24 45.99 VERIFILE Childrens Services Professional Services
16/08/24 45.99 VERIFILE Childrens Services Professional Services
20/04/21 45.99 HOWDENS - I OF W D974 Childrens Services Minor Works
30/11/21 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/07/25 45.89 AMZNMKTPLACE RS9J702Z4 Childrens Services Office Equipment
02/11/22 45.84 ARCO LTD Childrens Services Client Expenses
03/10/22 45.84 SAINSBURYS.CO.UK Childrens Services Catering Purchases
08/06/22 45.83 RYDE TAXIS LTD Childrens Services Transport of Clients