Supplier : LIBERTY TRAINING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 2,678.25 |
| Total | 3 | 2,678.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/24 | 892.75 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 28/06/24 | 892.75 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |
| 28/06/24 | 892.75 | Childrens Services | Grants to External Bodies | Top-up Funding - Post 16 |