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 31 to 60 of 151 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 782.00 ILX GROUP PLC Resources Training
20/05/25 775.00 NATIONAL COUNCIL Resources Training
11/04/25 744.00 THE AIM PROJECT Resources Training
09/05/25 707.75 TALKING LIFE Resources Training
31/12/25 707.75 TALKING LIFE Resources Training
10/11/25 684.00 CORAMBAAF Resources Training
11/04/25 644.00 THE AIM PROJECT Resources Training
22/07/25 600.00 EVENT DURHAM CATO Resources Training
26/11/25 539.00 PARENTASSESS LTD Resources Training
08/10/25 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
02/04/25 539.00 PARENTASSESS LTD Resources Training
16/01/26 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
30/01/26 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
08/08/25 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
08/08/25 539.00 PARENTASSESS LTD Resources Training
16/01/26 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
29/08/25 539.00 PARENTASSESS LTD Resources Training
18/07/25 539.00 PARENTASSESS Resources Training
18/06/25 539.00 PARENTASSESS LTD Resources Training
16/07/25 539.00 PARENTASSESS LTD Resources Training
16/01/26 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training
02/04/25 539.00 PARENTASSESS LTD Resources Training
14/01/26 539.00 PARENTASSESS LTD Resources Training