Service Area : Practice Teaching Childrens Social Care

Summary
Financial Year Payments Total £
2021 17 4,012.04
2022 29 9,137.51
2023 42 21,156.15
2024 36 10,635.45
2025 40 12,427.29
Total 164 57,368.44
Showing 1 to 30 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
29/12/23 5,365.00 HAMPSHIRE COUNTY COUNCIL Resources Training
25/08/23 2,400.00 REDACTED PERSONAL DATA Resources Training
29/11/23 2,100.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Resources Training
22/03/24 700.00 SOUTHAMPTON SOLENT UNIVERSITY Resources Training
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Resources Training
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Resources Training
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Resources Training
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Resources Training
19/04/23 450.00 THE UNIVERSITY OF WINCHESTER Resources Training
12/01/24 240.00 THE UNIVERSITY OF WINCHESTER Resources Training
21/06/23 238.00 SPY GLASS INN Resources Training
19/04/23 237.50 DW HOSPITALITY LTD Resources Catering Purchases
07/12/23 232.30 SPY GLASS INN Resources Training
20/10/23 212.50 THE BARGEMANS REST Resources Training
07/09/23 206.12 WIGHT MOUSE LTD Resources Catering Purchases
28/09/23 154.16 HIVE STORE LTD Resources General Educational Materials
11/07/23 132.00 RANDOM WORLD PRODUCTS Resources Training
20/02/24 120.00 SUMUP NORTHWOOD UPHOLSTERY Resources Training
04/04/23 118.31 AMAZON.CO.UK MM7897MJ5 Resources General Educational Materials
28/11/23 110.00 RANDOM WORLD PRODUCTIONS Resources Training
17/05/23 100.00 ASPIRE RYDE Resources Professional Services
21/04/23 83.87 CORREO LOUNGE Resources Employee Subsistence Expenses