Service Area : Commissioner for Learning & Development
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/08/21 | 347.20 | ROFFEY PARK INSTITUTE | Resources | Staff Hotel & Accommodation Costs |
| 28/07/21 | 157.50 | WWW.WIGHTLINK.CO.UK | Resources | Public Transport Fares |
| 04/10/21 | 82.50 | TRAINLINE | Resources | Public Transport Fares |
| 02/03/22 | 76.49 | ASTRID DAVIES CONSULTING LTD | Resources | Public Transport Fares |