Service Area : Reducing Parental Conflict Programme

Summary
Financial Year Payments Total £
2021 6 16,403.18
2022 17 13,732.05
2023 24 19,361.65
2024 1 285.00
2025 5 2,692.16
Total 53 52,474.04
Showing 31 to 53 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 142.16 KATIE JULIA PARENT CARE Childrens Services Professional Services
26/08/23 103.84 AMZNMKTPLACE Childrens Services General Materials
02/04/22 75.32 AMZNMKTPLACE Childrens Services Purchase of Books
28/02/24 65.10 FRENCH FRANKS Childrens Services Catering Purchases
17/03/23 55.41 VISTAPRINT Childrens Services Advertising & Publicity
17/03/23 55.41 VISTAPRINT Childrens Services Advertising & Publicity
24/08/23 44.82 SP THE STUDIO Childrens Services General Materials
25/01/23 29.95 AMZNMKTPLACE Childrens Services Stationery
20/09/23 20.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Catering Purchases
05/07/23 20.00 SAINSBURYS SMKT Childrens Services Catering Purchases
05/07/23 20.00 SAINSBURYS SMKT Childrens Services Catering Purchases
05/07/23 20.00 SAINSBURYS SMKT Childrens Services Catering Purchases
29/09/23 20.00 COWES ENTERPRISE COLLEGE (ORMISTON ACAD… Childrens Services Catering Purchases
20/09/23 20.00 MEDINA COLLEGE Childrens Services Catering Purchases
20/09/23 20.00 OAKFIELD C E PRIMARY SCHOOL Childrens Services Catering Purchases
20/12/23 20.00 COWES PRIMARY SCHOOL Childrens Services Catering Purchases
26/08/23 16.01 AMZNMKTPLACE Childrens Services General Materials
24/08/23 15.42 SP GREEN TULIP ETHIC Childrens Services General Materials
25/01/23 10.94 AMAZON.CO.UK 1O6456FF4 Childrens Services Stationery
05/07/23 9.56 SAINSBURYS SMKT Childrens Services Catering Purchases
20/12/23 0.00 COWES PRIMARY SCHOOL Childrens Services Catering Purchases
24/05/22 -10.92 AMZNMKTPLACE Childrens Services Purchase of Books
06/04/22 -8,000.00 PORTSMOUTH CITY COUNCIL Childrens Services Training