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 240 of 265 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
25/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
23/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/12/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/12/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
21/12/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
23/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
09/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
12/10/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
12/10/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
22/02/23 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
04/11/22 19.20 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/11/22 17.16 RED FUNNEL GROUP Childrens Services Public Transport Fares
16/11/22 17.16 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/11/22 17.16 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/11/22 17.16 RED FUNNEL GROUP Childrens Services Public Transport Fares
01/11/22 17.15 TRAINLINE Childrens Services Public Transport Fares
13/09/22 15.15 TRAINLINE Childrens Services Public Transport Fares
22/06/22 13.20 WIGHTLINK LTD Childrens Services Travel Expenses
06/07/22 13.20 WIGHTLINK LTD Childrens Services Travel Expenses
21/04/22 13.20 WIGHTLINK FERRIES Childrens Services Travel Expenses
11/11/22 13.20 WIGHTLINK LTD Childrens Services Travel Expenses
16/11/22 10.00 MR T'S SNACKS LTD Childrens Services Training
20/09/22 8.95 TRAINLINE Childrens Services Public Transport Fares
30/11/22 8.95 TRAINLINE Childrens Services Public Transport Fares
01/11/22 8.95 TRAINLINE Childrens Services Public Transport Fares