Service Area : Commissioner for Learning & Development

Summary
Financial Year Payments Total £
2021 4 663.69
2022 1 35.75
2023 1 194.10
2024 2 39.06
2025 1 126.30
Total 9 1,058.90
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/21 347.20 ROFFEY PARK INSTITUTE Resources Staff Hotel & Accommodation Costs
31/01/24 194.10 PHOENIX SOFTWARE LTD Resources Computer Software & Consumables
28/07/21 157.50 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
26/09/25 126.30 SW RAILWAY APP Resources Travel Expenses
04/10/21 82.50 TRAINLINE Resources Public Transport Fares
02/03/22 76.49 ASTRID DAVIES CONSULTING LTD Resources Public Transport Fares
09/11/22 35.75 TRAINLINE Resources Public Transport Fares
31/03/25 25.00 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
31/03/25 14.06 REDACTED PERSONAL DATA Resources Sundry Office Expenses