Service Area : LSAB Conferences

Summary
Financial Year Payments Total £
2021 14 5,257.45
2022 29 14,675.68
2023 7 4,350.39
2024 9 9,636.57
2025 6 1,543.49
Total 65 35,463.58
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 4,300.00 AFTA THOUGHT TRAINING CONSULTANTS Adult Services Operational Equipment
02/10/24 1,710.00 NORTHWOOD HOUSE CHARITABLE TRUST Adult Services Conference Expenses
09/10/24 1,605.50 STAGEGEAR RENTALS LTD Adult Services Hire of facilities
30/10/24 1,302.00 AFTA THOUGHT TRAINING CONSULTANTS Adult Services Operational Equipment
12/02/25 400.00 MAKING CONNECTIONS (IW) LTD Adult Services Professional Services
05/06/24 175.50 FRENCH FRANKS Adult Services Operational Equipment
13/12/24 100.00 MAKING CONNECTIONS (IW) LTD Adult Services Professional Services
11/04/24 35.90 SW RAILWAY APP Adult Services Public Transport Fares
04/05/24 7.67 ALDI 87 775 Adult Services Catering Equipment