Supplier : PARENTASSESS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 4,491.00 |
| 2025 | 34 | 17,787.00 |
| Total | 38 | 22,278.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 539.00 | Resources | Training | Training - Childrens |
| 25/02/26 | 539.00 | Resources | Training | Training - Childrens |
| 04/02/26 | 539.00 | Resources | Training | Training - Childrens |
| 04/02/26 | 539.00 | Resources | Training | Training - Childrens |
| 04/02/26 | 539.00 | Resources | Training | Training - Childrens |
| 21/06/24 | 499.00 | Resources | Training | Training - Childrens |
| 11/02/26 | -1,617.00 | Resources | Training | Training - Childrens |
| 06/02/26 | -1,617.00 | Resources | Training | Training - Childrens |