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 3,811 to 3,840 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
06/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/11/21 22.10 AMZNMKTPLACE Childrens Services General Educational Materials
18/03/24 22.09 SAINSBURYS.CO.UK Childrens Services General Educational Materials
22/09/25 22.06 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare
31/07/23 22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/05/21 22.00 PEEKABOO LTD Childrens Services Computer Maintenance
06/07/22 22.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
06/10/23 22.00 THE CONSORTIUM Childrens Services General Educational Materials
28/09/22 22.00 PEEKABOO LTD Childrens Services Computer Maintenance
07/06/23 22.00 TOP MOPS LIMITED Childrens Services Cleaning Contracts
28/07/23 21.99 THE CONSORTIUM Childrens Services General Educational Materials
12/10/24 21.98 AMZNMKTPLACE TQ4Z81HU4 Childrens Services Office Equipment
09/06/21 21.98 THE CONSORTIUM Childrens Services Schools Learning Resources (not ICT)
30/04/21 21.95 THE CONSORTIUM Childrens Services Operational Equipment
20/12/21 21.91 SAINSBURYS.CO.UK Childrens Services Catering Purchases
08/05/24 21.90 AMAZON 204-6820987-20 Childrens Services General Educational Materials
29/08/25 21.84 TOOLSTATION UK Childrens Services Stationery
15/09/21 21.78 THE CONSORTIUM Childrens Services General Educational Materials
10/07/24 21.75 TTS GROUP LTD Childrens Services General Educational Materials
23/06/21 21.69 THE CONSORTIUM Childrens Services General Educational Materials
30/04/24 21.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/04/21 21.67 DUNELM Childrens Services General Educational Materials
22/03/22 21.65 AMZNMKTPLACE Childrens Services Client Expenses
03/07/24 21.65 AMAZON 204-3369055-09 Childrens Services Consumable Cleaning Materials
10/07/24 21.65 AMAZON 204-4455796-53 Childrens Services Delegated Minor Maintenance
27/04/24 21.65 AMAZON 204-7254889-55 Childrens Services General Educational Materials
12/05/21 21.63 GAZPROM ENERGY Childrens Services Gas
31/08/21 21.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 21.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/04/22 21.60 SAINSBURYS.CO.UK Childrens Services Medical Fees and Staff Welfare