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 2,581 to 2,610 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 80.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 80.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
12/08/22 80.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
07/05/21 80.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
28/04/21 80.00 STRICTLY EDUCATION 4S LTD Childrens Services Training
16/06/21 80.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
05/04/24 80.00 WIGHT HEATING LTD Childrens Services Minor Works
30/06/21 80.00 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
28/12/22 79.92 THE CONSORTIUM Childrens Services Stationery
25/04/23 79.90 HELLERSLEA FABRICS Childrens Services General Educational Materials
11/09/25 79.90 AMAZON DL7NH3RD5 Childrens Services Stationery
14/05/21 79.75 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
06/01/25 79.66 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/07/24 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/04/21 79.65 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
27/02/24 79.60 AMAZON 204-4788826-54 Childrens Services General Educational Materials
22/06/22 79.52 PEARSON EDUCATION LTD Childrens Services Computer Software & Consumables
11/11/24 79.36 SAINSBURYS.CO.UK Childrens Services Catering Purchases
08/09/25 79.28 TRAINLINE Childrens Services Training
14/02/24 79.13 MOUNTJOY LTD Childrens Services Minor Works
04/03/24 79.08 SAINSBURYS.CO.UK Childrens Services General Educational Materials
14/10/24 79.08 SAINSBURYS.CO.UK Childrens Services General Educational Materials
16/10/24 79.08 AMZNMKTPLACE T33EL7TL4 Childrens Services General Educational Materials
14/12/24 78.46 B & Q 1163 Childrens Services Unallocated PCard Expenses
15/07/24 78.39 SAINSBURYS.CO.UK Childrens Services General Educational Materials
31/07/24 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/04/21 78.25 SAINSBURYS.CO.UK Childrens Services General Educational Materials
13/06/24 78.15 SPECIALIST CRAFTS LTD Childrens Services General Educational Materials
29/04/24 78.07 SAINSBURYS.CO.UK Childrens Services Catering Purchases
21/07/21 78.00 MR T'S SNACKS LTD Childrens Services Medical Fees and Staff Welfare