Supplier : TAWG
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,049.00 |
| Total | 1 | 1,049.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 1,049.00 | Childrens Services | Training | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,049.00 |
| Total | 1 | 1,049.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/26 | 1,049.00 | Childrens Services | Training | The Lionheart School |