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 181 to 210 of 265 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/22 53.10 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
09/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
14/12/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/10/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/01/23 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/10/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/11/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
02/12/22 51.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/10/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/12/22 51.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
13/05/22 50.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
24/02/23 50.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
10/11/22 41.15 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
30/11/22 40.00 BASINGSTOKE AND DEANE BOROUGH COUNCIL Childrens Services Training
16/11/22 40.00 BASINGSTOKE AND DEANE BOROUGH COUNCIL Childrens Services Training
30/11/22 35.15 TRAINLINE Childrens Services Public Transport Fares
30/11/22 35.15 TRAINLINE Childrens Services Public Transport Fares
27/09/22 30.00 AMZNMKTPLACE Childrens Services Training
01/11/22 29.55 TRAINLINE Childrens Services Public Transport Fares
21/04/22 28.25 TRAINLINE Childrens Services Travel Expenses
24/06/22 25.60 WIGHTLINK LTD Childrens Services Travel Expenses
13/05/22 25.60 WIGHTLINK LTD Childrens Services Travel Expenses
11/05/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
03/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares