Supplier : ILX GROUP PLC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 13,425.50 |
| 2025 | 3 | 12,432.00 |
| Total | 7 | 25,857.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 11,565.00 | Resources | Training | Specialist Cross-Council Training |
| 02/12/22 | 8,546.72 | Resources | Training | Specialist Cross-Council Training |
| 02/12/22 | 3,205.02 | Childrens Services | Training | Adult Social Care - Workforce Developme… |
| 02/12/22 | 1,068.26 | Resources | Training | Training - Childrens |
| 05/11/25 | 782.00 | Resources | Training | Training - Childrens |
| 30/06/22 | 605.50 | Resources | Training | Specialist Cross-Council Training |
| 05/11/25 | 85.00 | Resources | Training | Training - Childrens |