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 151 of 151 items
Date Amount £ SupplierDirectorateExpenses Type
11/09/25 90.00 WWW.SOTON.AC.UK Resources Training
18/09/25 90.00 WWW.SOTON.AC.UK Resources Training
28/11/25 85.84 CORAMBAAF Resources Purchase of Books
05/11/25 85.00 ILX GROUP PLC Resources Training
16/05/25 80.00 WEST SUSSEX COUNTY COUNCIL... Resources Training
30/10/25 75.00 PSHE ASSOCIATION Resources Training
12/08/25 71.80 WWW.WIGHTLINK.CO.UK Resources Travel Expenses
24/06/25 67.50 REDFUNNEL.CO.UK Resources Public Transport Fares
20/08/25 62.00 TALKING LIFE Resources Training
04/06/25 60.00 WWW.ELKLAN.CO.UK Resources Training
26/09/25 48.35 REDACTED PERSONAL DATA Resources Training
02/06/25 37.50 CAN I GO AND PLAY NOW Resources Training
25/02/26 36.20 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Resources Training
16/12/25 34.83 TRAINLINE Resources Travel Expenses
14/11/25 34.20 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Resources Training
29/05/25 33.99 CHILD THERAPY SERVICE Resources Training
26/02/26 32.90 REDFUNNEL.CO.UK Resources Travel Expenses
04/06/25 30.00 WWW.ELKLAN.CO.UK Resources Training
26/08/25 30.00 HAMPSHIRE COUNTY COUNCIL Resources Training
21/01/26 26.00 REDFUNNEL.CO.UK Resources Travel Expenses
29/01/26 26.00 REDFUNNEL.CO.UK Resources Travel Expenses
26/02/26 16.80 WWW.WIGHTLINK.CO.UK Resources Travel Expenses
07/09/25 16.20 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
07/09/25 16.20 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
19/02/26 10.30 TRAINLINE Resources Travel Expenses
26/02/26 10.30 TRAINLINE Resources Travel Expenses
21/01/26 10.19 TRAINLINE Resources Travel Expenses
29/01/26 10.19 TRAINLINE Resources Travel Expenses
06/02/26 -1,617.00 PARENTASSESS LTD Resources Training
11/02/26 -1,617.00 PARENTASSESS LTD Resources Training
17/04/25 -2,370.00 THE AIM PROJECT Resources Training