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 3,241 to 3,270 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
23/09/21 43.98 BOOKER LIMITED SANDOWN Childrens Services General Educational Materials
11/01/22 43.98 BOOKER LIMITED SANDOWN Childrens Services Catering Purchases
16/12/24 43.85 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/07/21 43.70 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
01/10/21 43.70 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
30/06/21 43.70 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
29/09/21 43.70 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
31/05/23 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/09/25 43.60 AMZNMKTPLACE Q237C2PY5 Childrens Services Stationery
07/03/24 43.55 TRAINLINE Childrens Services Public Transport Fares
28/01/22 43.50 D H PRICE MOTORS LTD Childrens Services Vehicle Maintenance Costs
04/01/23 43.22 ISLAND LEARNING CENTRE Childrens Services Medical Fees and Staff Welfare
24/01/25 43.07 COOKSON PRECIOUS METALS Childrens Services General Educational Materials
19/04/23 43.07 MOUNTJOY LTD Childrens Services Minor Works
15/11/23 43.00 SAINSBURYS DPASS Childrens Services General Educational Materials
15/05/24 43.00 SAINSBURYS DPASS Childrens Services General Educational Materials
11/01/23 42.99 THE CONSORTIUM Childrens Services General Educational Materials
11/01/23 42.99 THE CONSORTIUM Childrens Services General Educational Materials
04/01/23 42.95 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
29/11/23 42.94 WOOLWAREHOUSE.CO.UK Childrens Services General Educational Materials
11/03/24 42.90 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/12/24 42.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/08/23 42.83 TOP MOPS LIMITED Childrens Services Delegated Minor Maintenance
01/11/21 42.79 SAINSBURYS.CO.UK Childrens Services Catering Purchases
26/09/22 42.70 SAINSBURYS.CO.UK Childrens Services Catering Purchases
13/08/21 42.65 BUSINESS STREAM LTD Childrens Services Water and Sewerage
08/09/23 42.56 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
11/06/21 42.40 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
28/06/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Bought in Prof Services - Curriculum (S…
06/09/21 42.00 ISBL TRADING LTD Childrens Services Maintenance of Office Equipment