Supplier : CITY OF PORTSMOUTH COLLEGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,947.07 |
| 2023 | 2 | 0.00 |
| Total | 3 | 1,947.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/22 | 1,947.07 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |