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 1,981 to 2,010 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 134.85 MR TS SNACKS Childrens Services Catering Purchases
21/07/23 134.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/01/24 133.69 AMZNMKTPLACE Childrens Services Catering Purchases
26/06/23 133.48 SAINSBURYS.CO.UK Childrens Services Catering Equipment
22/03/24 133.33 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
24/11/22 132.96 POST OFFICE COUNTERS Childrens Services Postage
23/08/24 132.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
30/11/23 132.20 BOOKER LTD - 38578204 Childrens Services Client Expenses
01/12/21 132.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
01/12/21 132.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
31/12/21 132.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
12/08/22 131.75 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
31/05/24 131.15 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
17/11/21 130.69 GAZPROM ENERGY Childrens Services Gas
16/03/22 130.37 AMZNMKTPLACE Childrens Services General Educational Materials
30/11/23 130.02 BOOKER LTD - 38578204 Childrens Services Medical Fees and Staff Welfare
12/09/22 130.00 SAINSBURYS.CO.UK Childrens Services General Educational Materials
20/09/22 130.00 SAINSBURYS.CO.UK Childrens Services General Educational Materials
09/04/21 129.60 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
25/07/22 129.50 HIGHSTREETVOUCHERS Childrens Services Client Expenses
27/01/23 129.21 MOUNTJOY LTD Childrens Services Minor Works
24/09/25 128.94 AMAZON AE0NS6OE5 Childrens Services Stationery
23/12/22 128.48 MOUNTJOY LTD Childrens Services Minor Works
04/07/25 128.33 WATERSTONES Childrens Services Purchase of Books
31/01/25 128.25 TL ELECTRICAL (IOW) LTD Childrens Services Delegated Minor Maintenance
18/01/23 128.25 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
01/12/21 128.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/07/24 127.88 B&Q LTD Childrens Services Minor Works
30/04/23 127.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/06/21 127.58 THE CONSORTIUM Childrens Services Furniture and Fittings