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 4,891 to 4,920 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 5.55 ISLAND LEARNING CENTRE Childrens Services Postage
30/11/22 5.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/06/24 5.51 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
05/07/23 5.50 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
08/03/23 5.50 THE CONSORTIUM Childrens Services Sundry Office Expenses
08/03/23 5.50 THE CONSORTIUM Childrens Services Sundry Office Expenses
18/10/23 5.50 THE CONSORTIUM Childrens Services General Educational Materials
08/09/23 5.49 TOP MOPS LIMITED Childrens Services Minor Works
12/09/25 5.42 AMAZON 1M1436OJ5 Childrens Services General Educational Materials
20/09/23 5.40 ISLAND LEARNING CENTRE Childrens Services Sundry Office Expenses
11/08/21 5.38 THE CONSORTIUM Childrens Services Stationery
23/06/21 5.38 THE CONSORTIUM Childrens Services General Educational Materials
15/09/21 5.34 THE CONSORTIUM Childrens Services General Educational Materials
22/01/24 5.32 SAINSBURYS.CO.UK Childrens Services Catering Purchases
11/05/22 5.30 THE CONSORTIUM Childrens Services General Educational Materials
30/08/22 5.29 BOOKER LIMITED SANDOWN Childrens Services Medical Fees and Staff Welfare
25/09/24 5.28 ISLAND LEARNING CENTRE Childrens Services Client Expenses
20/01/23 5.25 THE CONSORTIUM Childrens Services General Educational Materials
15/02/23 5.25 THE CONSORTIUM Childrens Services General Educational Materials
16/02/22 5.24 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
24/03/22 5.24 AMZNMKTPLACE Childrens Services Sundry Office Expenses
26/04/23 5.19 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
19/06/24 5.12 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
28/02/23 5.11 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 5.11 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 5.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/08/21 5.07 THE CONSORTIUM Childrens Services Stationery
21/06/24 5.00 TTS GROUP LTD Childrens Services Stationery
19/07/23 5.00 THE CONSORTIUM Childrens Services Catering Equipment
31/07/23 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses