Supplier : INDEPENDENT PROVIDER OF SPECIAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 6,900.00 |
| 2022 | 1 | 3,200.00 |
| 2025 | 2 | 10,550.00 |
| Total | 5 | 20,650.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 7,000.00 | Resources | Training | Training - Childrens |
| 14/04/21 | 4,800.00 | Resources | Training | Specialist Cross-Council Training |
| 28/05/25 | 3,550.00 | Resources | Training | Training - Childrens |
| 14/09/22 | 3,200.00 | Resources | Stationery | Specialist Cross-Council Training |
| 14/04/21 | 2,100.00 | Resources | Training | Specialist Cross-Council Training |