Supplier : ABILITY SMART
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 2,550.00 |
| 2025 | 4 | 5,310.00 |
| Total | 6 | 7,860.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/25 | 1,960.00 | Adult Services | Training | AMHP Team |
| 15/10/25 | 1,760.00 | Community Services | Training | Community Support Officers |
| 31/03/25 | 1,470.00 | Resources | Training | Human Resources |
| 30/01/26 | 1,100.00 | Childrens Services | Training | Data & Information |
| 31/03/25 | 1,080.00 | Resources | Training | Human Resources |
| 02/04/25 | 490.00 | Adult Services | Training | AMHP Team |