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 61 to 90 of 171 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 194.87 EB REDUCING THE RISK Resources Training
07/06/24 180.00 REDACTED PERSONAL DATA Resources Training
26/09/24 180.00 WELLOW ALPACA STUD Resources Training
24/12/24 167.00 ST JOHN AMBULANCE Resources Training
24/12/24 160.00 REDACTED PERSONAL DATA Resources Training
10/09/24 160.00 WWW.ELKLAN.CO.UK Resources Training
20/09/24 160.00 CORREO LOUNGE Resources Training
18/10/24 158.70 TRAINLINE Resources Public Transport Fares
18/10/24 158.70 TRAINLINE Resources Public Transport Fares
27/02/25 151.00 AIRBNB HMDNT2SZFE Resources Travel Expenses
30/08/24 150.00 THINKING TALKING Resources Training
10/09/24 150.00 PAYPAL MOORHOUSESC Resources Training
10/09/24 150.00 THINKING TALKING Resources Training
26/03/25 150.00 WWW.IWIGHT.COM Resources Hire of facilities
05/11/24 150.00 WP EDGE TRAINING LTD Resources Training
15/11/24 150.00 WP EDGE TRAINING LTD Resources Training
18/07/24 149.00 PAYPAL MOORHOUSESC Resources Training
06/06/24 149.00 CVAA UK LTD Resources Training
05/09/24 142.20 CORAM BAAF Resources Training
09/07/24 124.79 BUSY BEE GARDEN CENTRE Resources Training
09/09/24 120.00 WWW.COURSEBEETLE.CO.UK Resources Training
10/09/24 120.00 WWW.COURSEBEETLE.CO.UK Resources Training
10/09/24 120.00 WWW.COURSEBEETLE.CO.UK Resources Training
10/12/24 120.00 EB BATOD AND BAEA CON Resources Training
18/07/24 116.00 BOOKING.COM Resources Public Transport Fares
08/04/24 109.50 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
02/05/24 100.00 PAYPAL MOORHOUSESC Resources Training
30/10/24 100.00 STEVE CROCKER CONSULTANCY LTD Resources Training
26/04/24 100.00 STEVE CROCKER CONSULTANCY LTD Resources Training
03/07/24 100.00 STEVE CROCKER CONSULTANCY LTD Resources Training