Supplier : HASCA LTD

Summary
Financial Year Payments Total £
2021 1 2,000.00
2022 2 2,600.00
2023 2 0.00
2025 1 2,780.00
Total 6 7,380.00
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 2,780.00 Childrens Services Training Adult Social Care - Workforce Developme…
16/03/22 2,000.00 Childrens Services Training Adult Social Care - Workforce Developme…
16/11/22 1,300.00 Childrens Services Training Adult Social Care - Workforce Developme…
30/11/22 1,300.00 Childrens Services Training Adult Social Care - Workforce Developme…
30/08/23 1,300.00 Childrens Services Training Adult Social Care - Workforce Developme…
29/11/23 -1,300.00 Childrens Services Training Adult Social Care - Workforce Developme…