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 751 to 780 of 1,240 items
Date Amount £ SupplierDirectorateExpenses Type
14/12/23 41.58 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Travel Expenses
19/04/23 41.50 MOUNTJOY LTD Childrens Services Minor Works
19/04/23 41.50 MOUNTJOY LTD Childrens Services Minor Works
05/12/23 40.79 HOME BARGAINS Childrens Services Client Expenses
14/03/24 40.67 SQ THE NEW CARNIVAL CO Childrens Services General Educational Materials
14/06/23 40.11 MOUNTJOY LTD Childrens Services Minor Works
05/07/23 40.11 MOUNTJOY LTD Childrens Services Minor Works
19/04/23 40.11 MOUNTJOY LTD Childrens Services Minor Works
27/06/23 40.00 SUMMER LILLYS Childrens Services Medical Fees and Staff Welfare
07/11/23 40.00 SUMMER LILLYS Childrens Services Medical Fees and Staff Welfare
27/03/24 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/01/24 40.00 SUMMER LILLYS Childrens Services Medical Fees and Staff Welfare
17/05/23 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
20/11/23 40.00 WWW.THEWORKS.CO.UK Childrens Services General Educational Materials
23/02/24 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
12/12/23 39.98 SAGE PUBLICATIONS UK Childrens Services Purchase of Books
27/09/23 39.61 TOP MOPS LIMITED Childrens Services Cleaning Contracts
19/07/23 38.92 ISLAND LEARNING CENTRE Childrens Services General Educational Materials
10/11/23 38.10 EBAY O 09-10772-40338 Childrens Services General Educational Materials
21/06/23 37.80 REDACTED PERSONAL DATA Childrens Services Bought in Prof Services - Curriculum (S…
07/11/23 37.35 AMZNMKTPLACE Childrens Services General Educational Materials
24/01/24 36.96 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
30/06/23 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/06/23 36.01 AMZNMKTPLACE Childrens Services Sundry Office Expenses
22/03/24 35.84 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
13/07/23 35.38 AMZNMKTPLACE Childrens Services Stationery
13/09/23 35.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
29/11/23 34.95 ARCO LTD Childrens Services Client Expenses
30/09/23 34.65 FRENCH FRANKS FOOD CO Childrens Services Medical Fees and Staff Welfare
06/12/23 34.37 AMZNMKTPLACE Childrens Services Stationery