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 1,681 to 1,710 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 183.46 AMZNMKTPLACE RG6HB3604 Childrens Services Purchase of Books
30/11/22 182.75 MOUNTJOY LTD Childrens Services Minor Works
18/09/23 182.71 SAINSBURYS.CO.UK Childrens Services Catering Purchases
08/09/21 182.25 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
24/09/25 181.67 AMAZON JW2HJ6P15 Childrens Services Office Equipment
18/07/25 180.56 AMZNMKTPLACE RY94Q55Y4 Childrens Services General Educational Materials
03/01/23 180.21 SAINSBURYS.CO.UK Childrens Services Client Expenses
04/08/21 180.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
04/08/21 180.00 MERSLEY ALTERNATIVE PROVISIONS LTD Childrens Services Bought in Prof Services - Curriculum (S…
29/07/22 180.00 THE CRUSADERS UNION LTD Childrens Services Bought in Prof Services - Curriculum (S…
08/07/22 180.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
23/11/22 180.00 THE CRUSADERS UNION LTD Childrens Services Schools Learning Resources - Swimming
30/06/21 180.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
05/05/23 180.00 THE CRUSADERS UNION LTD Childrens Services Schools Learning Resources - Swimming
12/07/23 180.00 COMMERCIAL AND INDUSTRIAL SERVICES Childrens Services Minor Works
27/03/24 180.00 STONE COMPUTERS LIMITED Childrens Services Computer Purchase & Rental
18/02/22 180.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
05/12/22 180.00 SAINSBURYS.CO.UK Childrens Services General Educational Materials
11/07/22 180.00 HIGHSPEEDTRAINING.CO.UK Childrens Services General Educational Materials
05/02/24 180.00 WWW.ARGOS.CO.UK Childrens Services Catering Purchases
29/09/21 180.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
05/07/24 180.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
08/06/22 178.85 TOP MOPS LIMITED Childrens Services Cleaning Contracts
15/09/23 178.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
17/09/21 178.50 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
02/05/23 178.35 SAINSBURYS.CO.UK Childrens Services Catering Equipment
27/02/23 178.26 SAINSBURYS.CO.UK Childrens Services Catering Equipment
16/01/23 177.69 SAINSBURYS.CO.UK Childrens Services Client Expenses
16/10/23 177.48 SAINSBURYS.CO.UK Childrens Services Catering Equipment
28/01/22 177.48 MOUNTJOY LTD Childrens Services Minor Works