Service Area : Training - Childrens

Summary
Financial Year Payments Total £
2025 42 23,245.31
Total 42 23,245.31
Showing 31 to 42 of 42 items
Date DirectorateExpenses TypeSupplier Amount £
14/11/25 Resources Training WWW.COURSEBEETLE.CO.UK 137.50
23/12/25 Resources Training ROB WINFIELD, CHILDRENS SOCIAL … 125.00
23/12/25 Resources Training ROB WINFIELD, CHILDRENS SOCIAL … 125.00
23/12/25 Resources Training ROB WINFIELD, CHILDRENS SOCIAL … 125.00
03/11/25 Resources Training PSHE ASSOCIATION 115.00
28/11/25 Resources Purchase of Books CORAMBAAF 85.84
05/11/25 Resources Training ILX GROUP PLC 85.00
30/10/25 Resources Training PSHE ASSOCIATION 75.00
16/12/25 Resources Travel Expenses TRAINLINE 34.83
14/11/25 Resources Training SARAH SEDGWICK, TEACHING TOGETH… 34.20
21/01/26 Resources Travel Expenses REDFUNNEL.CO.UK 26.00
21/01/26 Resources Travel Expenses TRAINLINE 10.19