Supplier : THE AIM PROJECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 2,462.00 |
| Total | 6 | 2,462.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/25 | 2,370.00 | Resources | Training | Training - Childrens |
| 11/04/25 | 794.00 | Resources | Training | Training - Childrens |
| 11/04/25 | 744.00 | Resources | Training | Training - Childrens |
| 11/04/25 | 644.00 | Resources | Training | Training - Childrens |
| 11/04/25 | 280.00 | Resources | Training | Training - Childrens |
| 17/04/25 | -2,370.00 | Resources | Training | Training - Childrens |