Supplier : HASCA LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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… |