Supplier : PARENTASSESS LTD

Summary
Financial Year Payments Total £
2024 4 4,491.00
2025 34 17,787.00
Total 38 22,278.00
Showing 1 to 30 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/25 1,617.00 Resources Training Training - Childrens
16/01/26 1,617.00 Resources Training Training - Childrens
11/02/26 1,617.00 Resources Training Training - Childrens
24/05/24 1,497.00 Resources Training Training - Childrens
24/05/24 1,497.00 Resources Training Training - Childrens
09/04/25 1,078.00 Resources Training Training - Childrens
24/05/24 998.00 Resources Training Training - Childrens
29/08/25 539.00 Resources Training Training - Childrens
08/10/25 539.00 Resources Training Training - Childrens
26/11/25 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
16/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
16/01/26 539.00 Resources Training Training - Childrens
09/01/26 539.00 Resources Training Training - Childrens
14/01/26 539.00 Resources Training Training - Childrens
30/01/26 539.00 Resources Training Training - Childrens
16/01/26 539.00 Resources Training Training - Childrens
02/04/25 539.00 Resources Training Training - Childrens
02/04/25 539.00 Resources Training Training - Childrens
18/06/25 539.00 Resources Training Training - Childrens
16/07/25 539.00 Resources Training Training - Childrens
08/08/25 539.00 Resources Training Training - Childrens
08/08/25 539.00 Resources Training Training - Childrens
25/02/26 539.00 Resources Training Training - Childrens