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 2,311 to 2,340 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/21 98.50 GAZPROM ENERGY Childrens Services Gas
07/10/24 98.26 SAINSBURYS.CO.UK Childrens Services Catering Purchases
19/04/23 98.22 MOUNTJOY LTD Childrens Services Minor Works
25/09/23 98.14 SAINSBURYS.CO.UK Childrens Services Catering Purchases
30/06/24 98.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/12/21 97.83 TES RESOURCES Childrens Services Computer Software & Consumables
21/07/22 97.83 TES RESOURCES Childrens Services General Educational Materials
08/11/24 97.63 CHANT LOCK & SECURITY SERVICE Childrens Services Security of Buildings
29/04/24 97.60 SAINSBURYS.CO.UK Childrens Services General Educational Materials
04/06/21 97.59 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
16/05/22 97.53 SAINSBURYS.CO.UK Childrens Services Catering Purchases
23/12/22 97.50 WIGHT HEATING LTD Childrens Services Minor Works
31/01/22 97.46 SAINSBURYS.CO.UK Childrens Services General Educational Materials
01/07/22 97.43 PIZZA HUT 445 Childrens Services Client Expenses
15/11/21 97.30 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/12/24 97.02 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/10/23 96.66 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
27/11/23 96.48 SAINSBURYS.CO.UK Childrens Services General Educational Materials
24/12/21 96.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/11/21 96.00 AMAR EXCLUSIVES Childrens Services Schools Catering Contract
06/07/22 95.99 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
03/08/22 95.97 THE CONSORTIUM Childrens Services Consultants Fees
10/09/25 95.95 BOOKER LTD - 38578204 Childrens Services Catering Purchases
08/09/25 95.84 SAINSBURY'S S/MKT Childrens Services General Educational Materials
02/02/24 95.10 WATERSTONES BOOKSELLERS Childrens Services Purchase of Books
19/07/23 95.08 AMAZON.CO.UK 9P0TJ2GB5 Childrens Services Stationery
21/06/24 95.02 AMAZON 204-9181489-73 Childrens Services Unallocated PCard Expenses
05/06/24 95.00 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
24/09/25 95.00 AMZNB2BPRIME IW2LL7A25 Childrens Services Stationery
05/05/21 94.97 AMZNMKTPLACE AMAZON.CO Childrens Services Delegated Minor Maintenance