Service Area : Adult Social Care - Workforce Development

Summary
Financial Year Payments Total £
2021 230 112,182.41
2022 265 148,027.01
2023 166 102,527.40
2024 112 103,267.69
2025 147 170,995.15
Total 920 636,999.66
Showing 211 to 230 of 230 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
11/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
11/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
11/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
01/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
01/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Childrens Services Travel Expenses
01/02/22 7.50 HAMPSHIRE HOSPITALS NHS Childrens Services Travel Expenses
28/09/21 -7.90 TRAINLINE Childrens Services Public Transport Fares
18/06/21 -70.00 L&M PLUS CONSULTING LTD Childrens Services Training
09/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Childrens Services Training
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Childrens Services Training
18/06/21 -75.00 EARL MOUNTBATTEN HOSPICE Childrens Services Training
25/08/21 -160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
25/08/21 -160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
30/06/21 -500.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
27/10/21 -580.00 ISLE OF WIGHT NHS TRUST Childrens Services Training
18/02/22 -1,253.00 NOTTINGHAM REHAB LTD Childrens Services Training
27/08/21 -2,308.91 DARTINGTON HALL TRUST Childrens Services Professional Subscriptions
28/07/21 -6,450.00 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Childrens Services Training