Supplier : UNIVERSITY OF PORTSMOUTH

Summary
Financial Year Payments Total £
2021 1 55,000.00
2022 1 5,000.00
2023 2 -1,365.26
2024 3 3,200.00
2025 3 3,600.00
Total 10 65,434.74
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 55,000.00 Regeneration Professional Services Wight Innovation ERDF
03/01/24 7,875.00 Community Services Professional Services Building 41
20/07/22 5,000.00 Regeneration Grants to External Bodies A.O.N.B.
14/01/26 1,200.00 Resources Training Practice Teaching Childrens Social Care
31/12/25 1,200.00 Resources Training Practice Teaching Childrens Social Care
31/12/25 1,200.00 Childrens Services Training Practice Teaching Adults
18/10/24 1,200.00 Resources Training Practice Teaching Childrens Social Care
18/10/24 1,200.00 Childrens Services Training Practice Teaching Adults
05/04/24 800.00 Resources Training Practice Teaching Childrens Social Care
06/10/23 -9,240.26 Community Services Professional Services Wight Innovation ERDF