Supplier : ILX GROUP PLC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 867.00 |
| Total | 2 | 867.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Resources | Training | Training - Childrens | 782.00 |
| 05/11/25 | Resources | Training | Training - Childrens | 85.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 867.00 |
| Total | 2 | 867.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Resources | Training | Training - Childrens | 782.00 |
| 05/11/25 | Resources | Training | Training - Childrens | 85.00 |