Supplier : STEVE CROCKER CONSULTANCY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,800.00 |
| 2024 | 8 | 600.00 |
| 2025 | 1 | 100.00 |
| Total | 10 | 3,500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/24 | 100.00 | Resources | Training | Training - Childrens |
| 26/04/24 | 100.00 | Resources | Training | Training - Childrens |
| 31/05/24 | 100.00 | Resources | Training | Training - Childrens |
| 03/07/24 | 100.00 | Resources | Training | Training - Childrens |
| 30/10/24 | 100.00 | Resources | Training | Training - Childrens |
| 26/04/24 | 100.00 | Resources | Training | Training - Childrens |
| 30/10/24 | 100.00 | Resources | Training | Training - Childrens |
| 30/10/24 | -100.00 | Resources | Training | Training - Childrens |