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 120 of 150 items
Date Amount £ SupplierDirectorateExpenses Type
01/06/23 62.20 RED FUNNEL GROUP Resources Training
17/05/23 62.20 RED FUNNEL GROUP Resources Training
18/05/23 50.00 TOUCH-LEARN Resources Training
17/11/23 50.00 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Resources Training
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Resources Training
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Resources Training
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Resources Training
28/02/24 50.00 HAMPSHIRE COUNTY COUNCIL Resources Training
19/02/24 45.62 EB BEHIND CLOSED DOORS Resources Training
12/01/24 45.00 EB SUPPORTING MEN Resources Training
17/11/23 40.00 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
23/10/23 39.63 TRAINLINE Resources Public Transport Fares
16/10/23 39.63 TRAINLINE Resources Public Transport Fares
23/10/23 39.63 TRAINLINE Resources Public Transport Fares
09/02/24 38.02 EB BEHIND CLOSED DOORS Resources Training
17/11/23 34.07 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
06/03/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/24 30.20 REDFUNNEL.CO.UK Resources Transport of Clients
08/02/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
20/02/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
19/03/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
12/01/24 27.50 REDACTED PERSONAL DATA Resources Training
22/01/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
15/01/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
22/01/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
19/02/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
16/05/23 23.00 WWW.REDFUNNEL.CO.UK Resources Training
28/11/23 23.00 REDFUNNEL.CO.UK Resources Travel Expenses