Supplier : NUCLEUS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 12 | 53,055.45 |
| 2024 | 34 | 155,998.77 |
| 2025 | 10 | 55,012.25 |
| Total | 56 | 264,066.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/24 | 1,440.00 | Childrens Services | Agency staff | Childrens Assess & Safeguarding Team |
| 27/09/24 | 840.00 | Childrens Services | Training | Practice Teaching Adults |
| 04/10/24 | 500.00 | Resources | Training | Training - Childrens |
| 31/07/24 | -4,678.65 | Childrens Services | Agency staff | Childrens Assess & Safeguarding Team |