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 171 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 55.00 THINKING TALKING Resources Training
10/09/24 50.00 THINKING TALKING Resources Training
17/07/24 41.65 ISLE OF WIGHT NHS TRUST Resources Training
20/09/24 37.50 COMMUNITY & FAMILY LEARNING Resources General Materials
30/04/24 35.00 CORAMBAAF EBOOKSTORE Resources General Educational Materials
20/01/25 31.70 REDFUNNEL.CO.UK Resources Travel Expenses
29/01/25 31.70 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/25 31.70 REDFUNNEL.CO.UK Resources Public Transport Fares
20/05/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
29/09/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
20/11/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
20/05/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
17/09/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
21/11/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
05/11/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
16/01/25 30.00 UNIVERSITY OF EDINBURGH Resources Training
29/01/25 28.97 TRAINLINE Resources Travel Expenses
06/07/24 25.75 ASDA STORES Resources Training
29/01/25 25.00 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/25 25.00 REDFUNNEL.CO.UK Resources Public Transport Fares
20/11/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
24/09/24 24.10 REDFUNNEL.CO.UK Resources Public Transport Fares
17/09/24 24.10 REDFUNNEL.CO.UK Resources Public Transport Fares
23/04/24 24.10 REDFUNNEL.CO.UK Resources Transport of Clients
23/04/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
23/04/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/25 20.19 TRAINLINE Resources Public Transport Fares
09/07/24 12.20 LIDL GB NEWPORT Resources Training
21/11/24 9.89 TRAINLINE Resources Travel Expenses
20/11/24 9.89 TRAINLINE Resources Travel Expenses