Service Area : Training - Childrens

Summary
Financial Year Payments Total £
2021 118 30,879.92
2022 109 31,829.54
2023 150 49,957.82
2024 171 78,239.83
2025 151 97,437.63
Total 699 288,344.74
Showing 91 to 118 of 118 items
Date Amount £ SupplierDirectorateExpenses Type
01/11/21 8.87 TRAINLINE.COM Resources Public Transport Fares
11/11/21 8.87 TRAINLINE.COM Resources Public Transport Fares
23/11/21 8.87 TRAINLINE.COM Resources Public Transport Fares
16/09/21 8.87 THETRAINLINE.COM Resources Public Transport Fares
16/09/21 8.87 THETRAINLINE.COM Resources Public Transport Fares
13/10/21 8.87 THETRAINLINE.COM Resources Public Transport Fares
16/09/21 8.65 TRAINLINE Resources Public Transport Fares
16/09/21 8.65 TRAINLINE Resources Public Transport Fares
16/09/21 8.65 TRAINLINE Resources Public Transport Fares
16/09/21 8.65 TRAINLINE Resources Public Transport Fares
28/09/21 8.65 TRAINLINE Resources Public Transport Fares
12/10/21 8.65 TRAINLINE Resources Public Transport Fares
25/11/21 8.65 TRAINLINE Resources Public Transport Fares
12/11/21 8.65 TRAINLINE Resources Public Transport Fares
04/10/21 8.65 TRAINLINE Resources Public Transport Fares
20/10/21 8.65 TRAINLINE Resources Public Transport Fares
16/11/21 8.65 TRAINLINE Resources Public Transport Fares
28/01/22 8.65 TRAINLINE Resources Public Transport Fares
08/09/21 8.65 TRAINLINE Resources Public Transport Fares
09/09/21 8.65 TRAINLINE Resources Public Transport Fares
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Resources Travel Expenses
29/03/22 8.30 THE CASTLE INN Resources Training
01/02/22 7.50 HAMPSHIRE HOSPITALS NHS Resources Travel Expenses
29/03/22 6.98 B&M 107 - ISLE OF WIGHT Resources Training
16/03/22 3.99 PAMS ASSESSMENT LTD Resources Training
16/07/21 -212.00 HOVERTRAVEL LTD Resources Training
27/07/21 -520.00 PAYPAL PAMS ASSESS Resources Training
20/08/21 -1,829.25 RED FUNNEL GROUP Resources Catering Purchases