Supplier : NSPCC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 45.00 |
| 2025 | 1 | 30.00 |
| Total | 3 | 75.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/02/26 | 30.00 | Community Services | Training | Bikeability |
| 07/11/22 | 25.00 | Childrens Services | Training | Youth Offending Team |
| 22/03/23 | 20.00 | Neighbourhoods | Training | Bikeability |