Supplier : CORAM ACADEMY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/22 | 1,910.13 | Childrens Services | Professional Subscriptions | Permanence Team |
| 11/05/22 | 1,552.50 | Childrens Services | Professional Subscriptions | Permanence Team |
| 25/05/22 | 519.75 | Childrens Services | Professional Subscriptions | Permanence Team |