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 541 to 570 of 699 items
Date Amount £ SupplierDirectorateExpenses Type
08/02/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
20/05/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
19/03/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/24 30.20 REDFUNNEL.CO.UK Resources Transport of Clients
20/02/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
20/05/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/24 30.20 REDFUNNEL.CO.UK Resources Travel Expenses
16/01/25 30.00 UNIVERSITY OF EDINBURGH Resources Training
15/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Resources Training
26/08/25 30.00 HAMPSHIRE COUNTY COUNCIL Resources Training
14/12/22 30.00 HAMPSHIRE COUNTY COUNCIL Resources Training
17/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Resources Training
04/06/25 30.00 WWW.ELKLAN.CO.UK Resources Training
15/07/22 29.00 HOVERTRAVEL LTD Resources Public Transport Fares
29/01/25 28.97 TRAINLINE Resources Travel Expenses
30/08/22 28.00 REDFUNNEL.CO.UK Resources Public Transport Fares
12/01/24 27.50 REDACTED PERSONAL DATA Resources Training
21/01/26 26.00 REDFUNNEL.CO.UK Resources Travel Expenses
29/01/26 26.00 REDFUNNEL.CO.UK Resources Travel Expenses
06/07/24 25.75 ASDA STORES Resources Training
01/11/21 25.30 WWW.REDFUNNEL.CO.UK Resources Public Transport Fares
13/10/21 25.30 WWW.REDFUNNEL.CO.UK Resources Public Transport Fares
29/01/25 25.00 REDFUNNEL.CO.UK Resources Travel Expenses
06/03/25 25.00 REDFUNNEL.CO.UK Resources Public Transport Fares
09/06/21 25.00 ISLE OF WIGHT ASSOCIATION FOR FAMILY TH… Resources Training
23/04/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
23/04/24 24.10 REDFUNNEL.CO.UK Resources Transport of Clients
22/01/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
19/02/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses
22/01/24 24.10 REDFUNNEL.CO.UK Resources Travel Expenses