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 121 to 150 of 265 items
Date Amount £ SupplierDirectorateExpenses Type
15/06/22 179.00 NOTTINGHAM REHAB LTD Childrens Services Training
29/06/22 160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
24/06/22 160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
24/06/22 160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
25/11/22 160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
25/11/22 160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Stationery
29/06/22 160.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
16/09/22 160.00 SHELTER TRADING LTD Childrens Services Training
16/09/22 155.00 SHELTER TRADING LTD Childrens Services Training
16/09/22 155.00 SHELTER TRADING LTD Childrens Services Training
13/02/23 145.00 SHELTER TRADING LTD Childrens Services Training
31/10/22 135.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
14/03/23 127.50 SQ THE EMPTY HOMES NE Childrens Services Training
01/04/22 114.00 WIGHTLINK LTD Childrens Services Travel Expenses
11/12/22 103.50 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
11/12/22 103.50 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
09/12/22 102.00 MR T'S SNACKS LTD Childrens Services Catering Purchases
16/11/22 100.00 MR T'S SNACKS LTD Childrens Services Training
16/09/22 100.00 SHELTER TRADING LTD Childrens Services Training
17/03/23 99.00 PUBLIC POLICY EXCHANGE LTD Childrens Services Training
10/03/23 94.93 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
16/09/22 90.00 SHELTER TRADING LTD Childrens Services Training
07/11/22 90.00 EDGE TRAINING LTD Childrens Services Training
12/12/22 83.21 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
16/11/22 72.00 MR T'S SNACKS LTD Childrens Services Training
14/12/22 71.60 WIGHTLINK LTD Childrens Services Travel Expenses
14/10/22 71.60 WIGHTLINK LTD Childrens Services Travel Expenses
16/12/22 71.60 WIGHTLINK LTD Childrens Services Travel Expenses
28/09/22 70.00 L&M PLUS CONSULTING LTD Childrens Services Training
25/11/22 65.75 ASTRID DAVIES CONSULTING LTD Childrens Services Training