Supplier : ANOTHER WAY ROUND LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 75.00 |
| 2025 | 2 | 850.00 |
| Total | 3 | 925.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 600.00 | Childrens Services | Charges from Independent Providers | EOTAS / EOTIC |
| 19/11/25 | 250.00 | Resources | Training | Training - Childrens |