Supplier : CORAM ACADEMY LTD

Summary
Financial Year Payments Total £
2021 3 3,650.25
2022 3 3,982.38
2023 3 5,921.28
2024 1 2,888.45
2025 3 5,099.17
Total 13 21,541.53
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
27/06/25 2,973.57 Childrens Services Professional Subscriptions Permanence Team
05/04/24 2,888.45 Childrens Services Professional Subscriptions Permanence Team
07/07/23 2,499.43 Childrens Services Professional Subscriptions Permanence Team
25/05/22 1,910.13 Childrens Services Professional Subscriptions Permanence Team
12/05/21 1,818.75 Childrens Services Professional Subscriptions Permanence Team
09/05/25 1,785.60 Childrens Services Professional Subscriptions Permanence Team
24/01/24 1,785.60 Childrens Services Professional Subscriptions Permanence Team
30/06/23 1,636.25 Childrens Services Professional Subscriptions Permanence Team
11/05/22 1,552.50 Childrens Services Professional Subscriptions Permanence Team
09/04/21 1,336.50 Childrens Services Professional Subscriptions Permanence Team
25/05/22 519.75 Childrens Services Professional Subscriptions Permanence Team
12/05/21 495.00 Childrens Services Professional Subscriptions Permanence Team
09/01/26 340.00 Resources Training Training - Childrens