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 2,371 to 2,400 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 93.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
07/07/21 92.78 TOP MOPS LIMITED Childrens Services Consumable Cleaning Materials
09/07/25 92.70 TTS Childrens Services Purchase of Books
27/06/22 92.45 BOOKER LIMITED SANDOWN Childrens Services Medical Fees and Staff Welfare
30/06/25 92.37 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/01/25 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/02/22 92.07 SAINSBURYS.CO.UK Childrens Services Catering Purchases
11/08/23 91.98 VERIFILE Childrens Services Professional Services
24/07/24 91.98 VERIFILE Childrens Services Professional Services
09/10/24 91.98 VERIFILE Childrens Services Professional Services
04/08/23 91.98 VERIFILE Childrens Services Professional Services
15/11/23 91.98 VERIFILE Childrens Services Professional Services
05/10/22 91.70 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
05/10/22 91.70 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
14/03/22 91.67 IAA T/A AMAZON WLD Childrens Services Client Expenses
09/03/22 91.67 IAA T/A AMAZON WLD Childrens Services Client Expenses
31/12/22 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 91.35 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/01/23 91.25 BOOKER LTD - 38578204 Childrens Services Client Expenses
23/04/21 91.00 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
28/06/21 90.92 SAINSBURYS.CO.UK Childrens Services General Educational Materials
30/11/22 90.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/10/21 90.82 GAZPROM ENERGY Childrens Services Gas
30/06/24 90.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 90.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/06/23 90.42 AMZNMKTPLACE Childrens Services General Educational Materials
09/09/25 90.40 MR TS SNACKS Childrens Services Catering Purchases