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 2,941 to 2,970 of 5,494 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/23 57.36 TRAINLINE Childrens Services Staff Vehicle Mileage
10/06/24 57.33 DUNELM SOFT FURNISHINGS Childrens Services Sundry Office Expenses
03/06/24 57.28 SAINSBURYS.CO.UK Childrens Services Catering Purchases
25/09/25 57.27 B & Q 1163 Childrens Services Payments to/Aid Provided to Clients
04/01/22 57.26 SAINSBURYS.CO.UK Childrens Services General Educational Materials
08/07/24 57.21 SAINSBURYS.CO.UK Childrens Services General Educational Materials
12/12/23 57.20 ASDA STORES 4786 Childrens Services Catering Equipment
30/12/22 57.20 WIGHTFIBRE LIMITED Childrens Services Fixed Telephones
01/07/24 57.20 SAINSBURYS.CO.UK Childrens Services Catering Purchases
16/06/21 57.15 SOCIALISING BUDDIES Childrens Services Bought in Prof Services - Curriculum (S…
17/02/23 57.00 THE CONSORTIUM Childrens Services General Educational Materials
08/03/23 57.00 CO-ORDINATION GROUP PUBLICATIONS Childrens Services Purchase of Books
18/01/23 56.99 THE CONSORTIUM Childrens Services Sundry Office Expenses
02/01/24 56.89 SAINSBURYS.CO.UK Childrens Services General Educational Materials
17/10/22 56.84 SAINSBURYS.CO.UK Childrens Services Catering Equipment
06/12/21 56.67 SAINSBURYS.CO.UK Childrens Services General Educational Materials
15/10/24 56.54 AMZNMKTPLACE T31161CD4 Childrens Services General Educational Materials
28/09/22 56.52 2468 LTD Childrens Services Catering Equipment
05/01/22 56.52 2468 LTD Childrens Services Catering Equipment
23/03/22 56.52 2468 LTD Childrens Services Catering Equipment
08/07/22 56.52 2468 LTD Childrens Services Catering Equipment
28/02/22 56.47 SAINSBURYS.CO.UK Childrens Services Catering Purchases
13/01/25 56.37 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/01/25 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/02/23 56.25 THE CONSORTIUM Childrens Services General Educational Materials
30/09/24 56.25 MATALAN ECOM Childrens Services Client Expenses
30/07/21 56.20 ARCO LTD Childrens Services Client Expenses
30/07/21 56.20 ARCO LTD Childrens Services Client Expenses
09/12/24 56.05 SAINSBURYS.CO.UK Childrens Services Catering Purchases
31/01/22 56.01 SAINSBURYS.CO.UK Childrens Services Catering Purchases