Supplier : IGPP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 349.00 |
| 2023 | 2 | 557.80 |
| 2024 | 1 | 418.80 |
| 2025 | 1 | 837.60 |
| Total | 5 | 2,163.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/22 | 349.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |