Supplier : PARENTASSESS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 15 | 9,163.00 |
| Total | 15 | 9,163.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Resources | Training | Training - Childrens | 1,617.00 |
| 30/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 09/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 16/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 16/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 16/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |
| 26/11/25 | Resources | Training | Training - Childrens | 539.00 |
| 14/01/26 | Resources | Training | Training - Childrens | 539.00 |