Service Area : AD QA & Practice Development

Summary
Financial Year Payments Total £
2022 5 347.15
2023 5 2,205.00
2024 2 228.97
2025 4 -111.55
Total 16 2,669.57
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 2,205.00 SLINGSHOT DESIGN LTD Adult Services Computer Software & Consumables
03/09/25 170.45 TRAINLINE Adult Services Travel Expenses
14/02/23 148.61 TRAINLINE Adult Services Public Transport Fares
23/05/24 117.31 TRAINLINE Adult Services Public Transport Fares
23/05/24 111.66 PREMIER INN Adult Services Staff Hotel & Accommodation Costs
02/08/23 101.80 WIGHTLINK LTD Adult Services Public Transport Fares
02/02/23 99.34 TRAINLINE.COM Adult Services Public Transport Fares
18/08/23 64.80 WIGHTLINK LTD Adult Services Public Transport Fares
14/02/23 35.80 WWW.REDFUNNEL.CO.UK Adult Services Public Transport Fares
14/02/23 31.70 WWW.REDFUNNEL.CO.UK Adult Services Public Transport Fares
14/02/23 31.70 WWW.REDFUNNEL.CO.UK Adult Services Public Transport Fares
04/09/25 -25.00 REDFUNNEL.CO.UK Adult Services Travel Expenses
18/08/23 -64.80 WIGHTLINK LTD Adult Services Public Transport Fares
02/08/23 -101.80 WIGHTLINK LTD Adult Services Public Transport Fares
04/09/25 -106.00 TRAINLINE Adult Services Travel Expenses
10/09/25 -151.00 TRAINLINE Adult Services Travel Expenses