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 271 to 300 of 925 items
Date Amount £ SupplierDirectorateExpenses Type
05/07/24 231.71 AMAZON 204-4790386-38 Childrens Services General Educational Materials
16/04/24 222.10 WWW.PORTSMOUTHCC.GOV.UK Childrens Services Public Transport Fares
11/12/24 222.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
16/11/24 221.89 AMAZON T91U73AP4 Childrens Services Unallocated PCard Expenses
31/05/24 220.50 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Bought in Prof Services - SIMS Supp (Sc…
06/11/24 220.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
04/09/24 219.50 DH PRICE MOTORS Childrens Services Vehicle Maintenance Costs
31/05/24 218.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/05/24 216.90 B&Q LTD Childrens Services Unallocated PCard Expenses
31/05/24 216.50 ASSESSMENT & QUALIFICATION ALLIANCE Childrens Services Schools Examination Fees
10/01/25 216.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
22/11/24 216.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/09/24 211.66 LIVE 4 SOCCER Childrens Services Unallocated PCard Expenses
31/08/24 208.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 208.00 B&Q LTD Childrens Services Minor Works
22/11/24 202.50 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
31/01/25 201.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/06/24 200.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
08/05/24 200.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
16/08/24 200.00 REDACTED PERSONAL DATA Childrens Services Schools Catering Contract
05/07/24 195.77 AMAZON 204-6911023-56 Childrens Services Purchase of Books
13/09/24 193.53 MOUNTJOY LTD Childrens Services Minor Works
31/05/24 193.50 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
30/04/24 192.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/11/24 186.00 LIFELINE ALARM SYSTEMS LTD Childrens Services Security of Buildings
02/09/24 185.90 SAINSBURYS.CO.UK Childrens Services Unallocated PCard Expenses
05/04/24 185.72 CHANT LOCK & SECURITY SERVICE Childrens Services Minor Works
31/10/24 184.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/04/24 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/01/25 184.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works