Supplier : THE UNIVERSITY OF WINCHESTER

Summary
Financial Year Payments Total £
2022 18 14,190.00
2023 27 14,120.00
2024 10 5,760.00
2025 1 2,920.00
Total 56 36,990.00
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
20/01/23 2,260.00 Childrens Services Training Island Learning Centre
30/11/22 1,130.00 Childrens Services Training Island Learning Centre
16/12/22 900.00 Childrens Services Training Practice Teaching Adults
21/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
16/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
16/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
16/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
09/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
16/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
21/12/22 900.00 Childrens Services Training Practice Teaching Adults
16/12/22 900.00 Resources Training Practice Teaching Childrens Social Care
16/12/22 900.00 Childrens Services Training Practice Teaching Adults
16/12/22 900.00 Childrens Services Training Practice Teaching Adults
16/12/22 900.00 Childrens Services Training Practice Teaching Adults
16/12/22 900.00 Childrens Services Training Practice Teaching Adults
09/12/22 900.00 Childrens Services Training Practice Teaching Adults
09/12/22 -900.00 Childrens Services Training Practice Teaching Adults
09/12/22 -900.00 Resources Training Practice Teaching Childrens Social Care