Supplier : FRAN OSMAN-NEWBURY LTD

Summary
Financial Year Payments Total £
2021 5 7,825.00
2022 2 3,575.00
2023 4 3,002.13
2024 2 1,300.00
2025 19 9,130.00
Total 32 24,832.13
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 800.00 Resources Training Specialist Cross-Council Training
06/06/25 800.00 Resources Training Specialist Cross-Council Training
06/06/25 800.00 Resources Training Specialist Cross-Council Training
25/07/25 800.00 Resources Training Specialist Cross-Council Training
03/09/25 800.00 Resources Training Specialist Cross-Council Training
27/02/26 600.00 Resources Training Public Health - Training
14/11/25 400.00 Resources Training Specialist Cross-Council Training
12/12/25 400.00 Resources Training Specialist Cross-Council Training
26/09/25 400.00 Resources Training Specialist Cross-Council Training
15/08/25 400.00 Resources Training Specialist Cross-Council Training
22/08/25 400.00 Resources Training Specialist Cross-Council Training
15/08/25 400.00 Resources Training Training - Childrens
20/06/25 400.00 Resources Training Training - Childrens
05/11/25 400.00 Resources Training Specialist Cross-Council Training
27/02/26 400.00 Resources Training Specialist Cross-Council Training
11/02/26 400.00 Resources Training Specialist Cross-Council Training
28/01/26 200.00 Resources Training Specialist Cross-Council Training
28/01/26 200.00 Resources Training Democratic Representation & Management
05/11/25 130.00 Chief Executive Consultants Fees Chief Executive