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 121 to 150 of 150 items
Date Amount £ SupplierDirectorateExpenses Type
12/12/23 23.00 REDFUNNEL.CO.UK Resources Travel Expenses
28/11/23 23.00 REDFUNNEL.CO.UK Resources Travel Expenses
12/04/23 22.40 HOVERTRAVEL LTD- ECOMM Resources Public Transport Fares
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
10/01/24 17.00 ASDA STORES 4786 Resources Training
19/09/23 16.96 EB THE SCOTTISH CRIMIE Resources Training
17/11/23 16.26 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
16/05/23 10.69 TRAINLINE Resources Training
06/03/24 10.08 TRAINLINE Resources Travel Expenses
06/03/24 10.08 TRAINLINE Resources Travel Expenses
07/02/24 10.00 REDACTED PERSONAL DATA Resources Training
19/03/24 9.87 TRAINLINE Resources Travel Expenses
20/02/24 9.67 TRAINLINE Resources Travel Expenses
24/01/24 9.67 TRAINLINE Resources Travel Expenses
15/01/24 9.67 TRAINLINE Resources Travel Expenses
11/12/23 9.67 TRAINLINE Resources Travel Expenses
28/11/23 9.67 TRAINLINE Resources Travel Expenses
28/11/23 9.67 TRAINLINE Resources Travel Expenses
08/02/24 9.67 TRAINLINE Resources Travel Expenses
24/01/24 9.67 TRAINLINE Resources Travel Expenses
20/02/24 9.67 TRAINLINE Resources Travel Expenses
01/12/23 9.00 REDACTED PERSONAL DATA Resources Training
17/11/23 5.25 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
18/01/24 4.60 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
01/06/23 -62.20 RED FUNNEL GROUP Resources Training
19/09/23 -62.92 PREMIER INN Resources Public Transport Fares
14/02/24 -65.20 REDFUNNEL.CO.UK Resources Public Transport Fares
30/01/24 -69.40 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
22/11/23 -600.00 ISLE OF WIGHT NHS TRUST Resources Training
06/10/23 -1,050.00 THE LODDON SCHOOL COMPANY Resources Training