Supplier : ESCALLA LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 495.00 |
| Total | 2 | 495.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | 270.00 | Resources | Unallocated PCard Expenses | Specialist Cross-Council Training |
| 24/07/25 | 225.00 | Childrens Services | Training | ASC WFD |