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 601 to 630 of 699 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/21 12.92 HOVERTRAVEL LTD Resources Training
09/07/24 12.20 LIDL GB NEWPORT Resources Training
17/10/22 11.00 TRAVELODGE Resources Travel Expenses
16/05/23 10.69 TRAINLINE Resources Training
19/02/26 10.30 TRAINLINE Resources Travel Expenses
26/02/26 10.30 TRAINLINE Resources Travel Expenses
29/01/26 10.19 TRAINLINE Resources Travel Expenses
21/01/26 10.19 TRAINLINE Resources Travel Expenses
06/03/24 10.08 TRAINLINE Resources Travel Expenses
06/03/24 10.08 TRAINLINE Resources Travel Expenses
29/03/22 10.00 THE CASTLE INN Resources Training
07/02/24 10.00 REDACTED PERSONAL DATA Resources Training
20/05/24 9.89 TRAINLINE Resources Travel Expenses
23/04/24 9.89 TRAINLINE Resources Travel Expenses
23/04/24 9.89 TRAINLINE Resources Travel Expenses
23/04/24 9.89 TRAINLINE Resources Travel Expenses
20/05/24 9.89 TRAINLINE Resources Travel Expenses
17/09/24 9.89 TRAINLINE Resources Travel Expenses
17/09/24 9.89 TRAINLINE Resources Travel Expenses
24/09/24 9.89 TRAINLINE Resources Public Transport Fares
29/09/24 9.89 TRAINLINE Resources Travel Expenses
05/11/24 9.89 TRAINLINE Resources Travel Expenses
20/11/24 9.89 TRAINLINE Resources Travel Expenses
20/11/24 9.89 TRAINLINE Resources Travel Expenses
21/11/24 9.89 TRAINLINE Resources Travel Expenses
20/01/25 9.89 TRAINLINE Resources Travel Expenses
19/03/24 9.87 TRAINLINE Resources Travel Expenses
24/01/24 9.67 TRAINLINE Resources Travel Expenses
11/12/23 9.67 TRAINLINE Resources Travel Expenses
24/01/24 9.67 TRAINLINE Resources Travel Expenses