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 1,651 to 1,680 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/22 186.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/12/22 186.12 BETA PAK LTD Childrens Services Stationery
19/11/21 186.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
13/11/24 186.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
02/09/24 185.90 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
19/11/21 185.85 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
25/06/21 185.85 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
05/04/24 185.72 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
29/11/23 185.06 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
18/03/22 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
20/10/21 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
16/02/22 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
26/01/22 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
21/01/22 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
01/12/21 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
01/12/21 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/21 185.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
02/07/21 184.96 MOUNTJOY LTD Childrens Services Minor Works
23/12/22 184.20 MOUNTJOY LTD Childrens Services Minor Works
31/10/24 184.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/04/24 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
05/07/24 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
01/11/23 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/01/25 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
06/12/24 183.96 VERIFILE Childrens Services Professional Services
24/01/25 183.96 VERIFILE Childrens Services Professional Services
17/11/23 183.96 VERIFILE Childrens Services Professional Services
09/02/24 183.96 VERIFILE Childrens Services Professional Services
16/09/25 183.92 PAYPAL SITE KING Childrens Services Unallocated PCard Expenses
31/12/23 183.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage