Expenses Type : Bought in Prof Services - Curriculum (Schools)

Summary
Financial Year Payments Total £
2021 325 194,356.42
2022 290 163,819.00
2023 79 143,378.65
2024 44 61,270.10
2025 46 49,822.26
Total 784 612,646.43
Showing 61 to 79 of 79 items
Date Amount £ SupplierDirectorateService Area
28/06/23 168.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Island Learning Centre
28/04/23 168.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Island Learning Centre
06/12/23 160.00 MINDJAM Childrens Services Island Learning Centre
22/03/24 160.00 MINDJAM Childrens Services Island Learning Centre
11/08/23 126.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Island Learning Centre
09/08/23 84.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Island Learning Centre
20/12/23 80.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
31/01/24 80.00 MINDJAM Childrens Services Island Learning Centre
16/08/23 50.40 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
17/08/23 50.40 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
28/07/23 50.40 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
28/04/23 48.60 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
28/06/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Island Learning Centre
24/05/23 42.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Island Learning Centre
21/06/23 37.80 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
17/08/23 -50.40 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
10/01/24 -459.80 SENSE LEARNING LTD Childrens Services Island Learning Centre
17/08/23 -980.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
18/07/23 -1,947.07 CITY OF PORTSMOUTH COLLEGE Childrens Services Island Learning Centre