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 511 to 540 of 699 items
Date Amount £ SupplierDirectorateExpenses Type
22/02/22 34.85 TRAINLINE Resources Public Transport Fares
24/01/22 34.85 TRAINLINE Resources Public Transport Fares
01/02/22 34.85 TRAINLINE Resources Public Transport Fares
16/12/25 34.83 TRAINLINE Resources Travel Expenses
14/11/25 34.20 SARAH SEDGWICK, TEACHING TOGETHER LIMIT… Resources Training
17/11/23 34.07 CHILDREN IN NEED & CHILDREN IN CARE Resources Catering Purchases
29/05/25 33.99 CHILD THERAPY SERVICE Resources Training
08/09/21 33.95 TRAINLINE Resources Public Transport Fares
08/09/21 33.95 TRAINLINE Resources Public Transport Fares
08/09/21 33.95 TRAINLINE Resources Public Transport Fares
22/09/21 33.95 TRAINLINE Resources Public Transport Fares
22/10/21 33.95 TRAINLINE Resources Public Transport Fares
22/10/21 33.95 TRAINLINE Resources Public Transport Fares
22/10/21 33.95 TRAINLINE Resources Public Transport Fares
16/11/21 33.95 TRAINLINE Resources Public Transport Fares
30/11/21 33.20 RED FUNNEL GROUP Resources Public Transport Fares
21/09/21 33.20 RED FUNNEL GROUP Resources Public Transport Fares
02/11/21 33.20 RED FUNNEL GROUP Resources Public Transport Fares
16/11/21 33.20 RED FUNNEL GROUP Resources Public Transport Fares
26/02/26 32.90 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/25 31.70 REDFUNNEL.CO.UK Resources Public Transport Fares
20/01/25 31.70 REDFUNNEL.CO.UK Resources Travel Expenses
29/01/25 31.70 REDFUNNEL.CO.UK Resources Travel Expenses
13/08/21 31.35 TRAINLINE Resources Public Transport Fares
02/11/21 31.00 SUMUP TAXI Resources Public Transport Fares
29/09/24 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
20/11/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
05/11/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses