Supplier : FRONTING THE CHALLENGE PROJECTS LTD

Summary
Financial Year Payments Total £
2024 5 865.00
2025 6 734.00
Total 11 1,599.00
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
05/12/25 500.00 Childrens Services Training Regulation and Engagement Support Team
29/01/25 490.00 Childrens Services Training Post-16 Pupil Premium plus pilot grant
30/07/25 428.75 Childrens Services Training Post-16 Pupil Premium plus pilot grant
14/02/25 150.00 Childrens Services Training Post-16 Pupil Premium plus pilot grant
05/12/25 78.00 Childrens Services Training Regulation and Engagement Support Team
22/10/25 78.00 Childrens Services Training Regulation and Engagement Support Team
05/12/25 78.00 Childrens Services Training Regulation and Engagement Support Team
29/01/25 75.00 Childrens Services Training Post-16 Pupil Premium plus pilot grant
05/03/25 75.00 Childrens Services Training Post-16 Pupil Premium plus pilot grant
05/03/25 75.00 Childrens Services Training Post-16 Pupil Premium plus pilot grant
30/07/25 -428.75 Childrens Services Training Post-16 Pupil Premium plus pilot grant