Service Area : ASYE Programme

Summary
Financial Year Payments Total £
2021 47 14,826.54
2022 16 20,016.12
2023 17 30,843.80
2024 11 10,678.00
2025 93 14,386.40
Total 184 90,750.86
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
05/10/22 5,498.00 MISSING SOLUTIONS LTD Resources Training
16/11/22 5,115.00 HAMPSHIRE COUNTY COUNCIL Resources Training
29/03/23 2,738.00 HAMPSHIRE COUNTY COUNCIL Resources Training
16/11/22 2,626.00 HAMPSHIRE COUNTY COUNCIL Resources Training
16/11/22 1,313.00 HAMPSHIRE COUNTY COUNCIL Resources Training
07/10/22 750.00 MISSING SOLUTIONS LTD Resources Training
07/10/22 750.00 MISSING SOLUTIONS LTD Resources Training
07/10/22 750.00 MISSING SOLUTIONS LTD Resources Training
14/02/23 110.99 PREMIER INN Resources Staff Hotel & Accommodation Costs
23/01/23 85.83 PREMIER INN Resources Unallocated PCard Expenses
05/10/22 70.00 MISSING SOLUTIONS LTD Resources Training
14/02/23 64.80 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
04/05/22 60.00 MISSING SOLUTIONS LTD Resources Training
21/03/23 39.10 TRAINLINE Resources Travel Expenses
08/02/23 23.00 WWW.REDFUNNEL.CO.UK Resources Travel Expenses
09/03/23 22.40 HOVERTRAVEL LTD- ECOMM Resources Public Transport Fares