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 571 to 600 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 84.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Bought in Prof Services - Curriculum (S…
13/10/23 83.33 RYDE TAXIS LTD Childrens Services Taxis - Contract Hire
30/04/23 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/12/23 82.99 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
07/06/23 81.65 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
08/11/23 81.65 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
09/06/23 81.50 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
13/08/23 81.13 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Travel Expenses
14/07/23 81.13 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Travel Expenses
12/06/23 81.13 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Travel Expenses
15/05/23 80.97 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Travel Expenses
02/06/23 80.84 PREMIER MOTORS (SOLENT) LTD Childrens Services Vehicle Maintenance Costs
12/10/23 80.45 POST OFFICE COUNTERS Childrens Services Postage
14/06/23 80.22 MOUNTJOY LTD Childrens Services Minor Works
20/12/23 80.00 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
31/01/24 80.00 MINDJAM Childrens Services Bought in Prof Services - Curriculum (S…
19/04/23 80.00 GL ASSESSMENT Childrens Services General Educational Materials
14/02/24 80.00 WIGHT HEATING LTD Childrens Services Minor Works
25/04/23 79.90 HELLERSLEA FABRICS Childrens Services General Educational Materials
27/02/24 79.60 AMAZON 204-4788826-54 Childrens Services General Educational Materials
14/02/24 79.13 MOUNTJOY LTD Childrens Services Minor Works
04/03/24 79.08 SAINSBURYS.CO.UK Childrens Services General Educational Materials
22/06/23 77.98 B & Q 1163 Childrens Services General Educational Materials
26/02/24 77.84 AMAZON 204-2494382-57 Childrens Services Postage
27/11/23 77.18 SAINSBURYS.CO.UK Childrens Services Catering Purchases
22/02/24 77.00 SAINSBURYS SMKT Childrens Services Client Expenses
30/04/23 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 76.58 AMAZON 204-7177230-35 Childrens Services Catering Purchases
19/02/24 75.74 SAINSBURYS.CO.UK Childrens Services General Educational Materials
28/06/23 75.00 CLARKES MECHANICAL LTD Childrens Services Minor Works