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 10 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/24 2,920.00 Childrens Services Training Practice Teaching Adults
24/12/24 2,920.00 Childrens Services Training Practice Teaching Adults
29/11/24 1,920.00 Resources Training Practice Teaching Childrens Social Care
29/11/24 1,920.00 Childrens Services Training Practice Teaching Adults
24/12/24 1,920.00 Resources Training Practice Teaching Childrens Social Care
24/12/24 1,920.00 Resources Training Practice Teaching Childrens Social Care
26/06/24 -960.00 Resources Training Practice Teaching Childrens Social Care
26/06/24 -960.00 Childrens Services Training Practice Teaching Adults
24/12/24 -2,920.00 Childrens Services Training Practice Teaching Adults
24/12/24 -2,920.00 Childrens Services Training Practice Teaching Adults