Service Area : Practice Teaching Childrens Social Care

Summary
Financial Year Payments Total £
2025 23 5,610.54
Total 23 5,610.54
Showing 23 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Resources Training RED FUNNEL GROUP 1,314.00
14/01/26 Resources Training UNIVERSITY OF PORTSMOUTH 1,200.00
31/12/25 Resources Training UNIVERSITY OF PORTSMOUTH 1,200.00
12/12/25 Resources Training REDACTED PERSONAL DATA 200.00
19/11/25 Resources Training REDACTED PERSONAL DATA 200.00
10/12/25 Resources Training REDACTED PERSONAL DATA 200.00
23/01/26 Resources Training REDACTED PERSONAL DATA 200.00
26/11/25 Resources Payment to Private Contractors WP WWW.ISLEOFWIGHTPOTTERY.COM 150.00
10/12/25 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 116.70
16/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 113.00
21/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 106.65
30/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 76.05
09/01/26 Resources Travel Expenses WWW.WIGHTLINK.CO.UK 74.60
16/01/26 Resources Travel Expenses REDFUNNEL.CO.UK 70.10
30/01/26 Resources Training RED FUNNEL GROUP 70.10
05/11/25 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 64.80
14/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 55.80
09/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 49.05
21/11/25 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 46.20
14/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 42.25
16/01/26 Resources General Educational Materials AMAZON TR7L19D45 31.54
30/01/26 Resources Assessed & Supported Year in Em… REDACTED PERSONAL DATA 18.00
05/11/25 Resources Catering Purchases LIDL GB NEWPORT ISLE OF WIGHT 11.70