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 2,251 to 2,280 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
01/12/21 105.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
01/12/21 105.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
03/12/21 105.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff
10/01/25 104.99 AMAZON 2612X1XP5 Childrens Services Furniture and Fittings
20/01/25 104.48 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/08/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/23 104.16 AMZNMKTPLACE Childrens Services General Educational Materials
22/07/24 104.10 ASDA STORES 4786 Childrens Services Catering Purchases
21/06/24 104.09 AMAZON 204-0939940-04 Childrens Services General Educational Materials
07/11/24 104.04 AMZNMKTPLACE TX3Y292Y4 Childrens Services General Educational Materials
04/11/24 104.00 MATALAN ECOM Childrens Services Client Expenses
05/10/22 103.95 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
03/08/22 103.92 THE CONSORTIUM Childrens Services Stationery
04/08/21 103.82 RYDE HOUSE HOMES LTD Childrens Services Bought in Prof Services - Curriculum (S…
22/06/22 103.74 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
27/01/25 103.71 SAINSBURYS.CO.UK Childrens Services General Educational Materials
05/07/21 103.65 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/10/23 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/07/21 103.35 PEARSON EDUCATION LTD Childrens Services Schools Examination Fees
15/07/25 103.22 AMZNMKTPLACE RY6VJ9CM4 Childrens Services Office Equipment
05/11/21 103.10 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
12/07/25 102.94 AMZNMKTPLACE R703O3G64 Childrens Services Office Equipment
25/11/24 102.70 SAINSBURYS.CO.UK Childrens Services General Educational Materials
17/04/21 102.00 POST OFFICE COUNTERS Childrens Services Postage
18/02/22 102.00 OUTDOOR EDUCATION AND ADVENTURE LTD Childrens Services Bought in Prof Services - Curriculum (S…
16/11/23 101.90 SAINSBURYS SMKT Childrens Services Client Expenses
16/10/23 101.66 DOMINO'S Childrens Services Medical Fees and Staff Welfare
18/06/24 101.57 AMAZON 204-2734286-95 Childrens Services Unallocated PCard Expenses
20/09/24 101.50 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
18/11/24 101.49 SAINSBURYS.CO.UK Childrens Services General Educational Materials