Supplier : THE COMMISSION FOR LOCAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 900.00 |
| 2023 | 1 | 500.00 |
| 2024 | 1 | 700.00 |
| 2025 | 1 | 700.00 |
| Total | 5 | 2,800.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 700.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |