Service Area : ASC WFD

Summary
Financial Year Payments Total £
2021 14 207.55
2022 23 1,522.80
2023 9 1,997.80
2024 6 1,490.93
2025 15 1,587.50
Total 67 6,806.58
Showing 1 to 30 of 67 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/22 798.00 GOVERNMENT EVENTS Childrens Services Training
01/08/23 590.00 ESCALLA TS LTD Childrens Services Training
01/05/24 450.00 WP EDGE TRAINING LTD Childrens Services Training
01/05/24 359.10 WESTMINSTER INSIGHT Childrens Services Training
27/06/23 295.00 ESCALLA TS LTD Childrens Services Training
22/01/24 294.00 WWW.BONDSOLON.COM Childrens Services Training
23/05/24 259.20 SKILLS FOR CARE Childrens Services Training
20/03/24 245.00 WWW.BONDSOLON.COM Childrens Services Training
24/07/25 225.00 ESCALLA LIMITED Childrens Services Training
18/07/25 180.00 WP EDGE TRAINING LTD Childrens Services Training
24/07/25 180.00 WP EDGE TRAINING LTD Childrens Services Training
12/09/25 150.00 WP EDGE TRAINING LTD Childrens Services Training
18/07/25 150.00 WP EDGE TRAINING LTD Childrens Services Training
03/07/25 150.00 WP EDGE TRAINING LTD Childrens Services Training
18/07/25 150.00 WP EDGE TRAINING LTD Childrens Services Training
22/01/24 150.00 WP EDGE TRAINING LTD Childrens Services Training
14/03/24 150.00 WP EDGE TRAINING LTD Childrens Services Training
11/09/25 150.00 WP EDGE TRAINING LTD Childrens Services Training
02/05/24 150.00 WP EDGE TRAINING LTD Childrens Services Training
24/05/24 150.00 WP EDGE TRAINING LTD Childrens Services Training
04/07/25 150.00 WP EDGE TRAINING LTD Childrens Services Training
20/03/24 150.00 WP EDGE TRAINING LTD Childrens Services Training
10/01/23 125.00 ESCALLA TS LTD Childrens Services Training
08/05/24 122.63 EB TRAINING Childrens Services Training
10/10/22 118.50 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
10/10/22 118.50 BEST WESTERN HOTELS Childrens Services Staff Hotel & Accommodation Costs
30/09/22 115.40 TRAINLINE Childrens Services Public Transport Fares
18/10/22 98.00 NEW HOLMWOOD HOTEL Childrens Services Travel Expenses
08/01/24 80.80 EB BLUE LIGHT TRAINING Childrens Services Training
12/10/22 44.79 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External