Supplier : ISLAND LEARNING CENTRE

Summary
Financial Year Payments Total £
2021 62 1,586.28
2022 64 749.49
2023 81 776.77
2024 71 709.45
2025 59 871.14
Total 337 4,693.13
Showing 61 to 81 of 81 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/23 2.97 Childrens Services General Educational Materials Island Learning Centre
05/07/23 2.95 Childrens Services Postage Island Learning Centre
26/04/23 2.90 Childrens Services General Educational Materials Island Learning Centre
20/03/24 2.64 Childrens Services General Educational Materials Island Learning Centre
05/07/23 2.64 Childrens Services General Educational Materials Island Learning Centre
26/04/23 2.31 Childrens Services General Educational Materials Island Learning Centre
26/04/23 2.08 Childrens Services General Educational Materials Island Learning Centre
31/01/24 2.00 Childrens Services General Educational Materials Island Learning Centre
20/09/23 1.87 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
19/07/23 1.80 Childrens Services General Educational Materials Island Learning Centre
28/06/23 1.69 Childrens Services General Educational Materials Island Learning Centre
31/01/24 1.67 Childrens Services Minor Works Island Learning Centre
26/04/23 1.65 Childrens Services General Educational Materials Island Learning Centre
20/09/23 1.62 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
31/01/24 1.60 Childrens Services Transport of Clients Island Learning Centre
31/01/24 1.20 Childrens Services General Educational Materials Island Learning Centre
28/06/23 1.17 Childrens Services General Educational Materials Island Learning Centre
20/12/23 0.93 Childrens Services Minor Works Island Learning Centre
20/09/23 0.70 Childrens Services Minor Works Island Learning Centre
20/09/23 0.25 Childrens Services General Educational Materials Island Learning Centre
05/07/23 0.25 Childrens Services General Educational Materials Island Learning Centre