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 751 to 780 of 920 items
Date Amount £ SupplierDirectorateExpenses Type
25/07/25 50.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
11/08/21 49.00 ISLE OF WIGHT NHS TRUST Childrens Services Training
27/09/23 46.80 NCCTC LTD Childrens Services Training
17/10/23 44.40 TESCO STORES 5567 Childrens Services Catering Purchases
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
29/01/25 36.00 OT SERVICE O #4779 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
22/09/21 33.95 TRAINLINE Childrens Services Public Transport Fares
23/11/21 33.95 TRAINLINE Childrens Services Public Transport Fares
22/09/21 33.95 TRAINLINE Childrens Services Public Transport Fares
22/09/21 33.95 TRAINLINE Childrens Services Public Transport Fares
11/11/21 33.93 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/09/22 30.00 AMZNMKTPLACE Childrens Services Training
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
12/01/22 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
30/06/21 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
21/07/23 30.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Training
13/10/25 30.00 EB OPERATIONALISING Childrens Services Training
13/10/25 30.00 EB OPERATIONALISING 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
25/10/23 25.00 BOND SOLON Childrens Services Training
01/02/24 24.87 AMAZON 204-7881959-00 Childrens Services General Educational Materials
04/11/22 21.00 RED FUNNEL GROUP Childrens Services Public Transport Fares