Supplier : THE HEALTH & SAFETY GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 3,580.00 |
| Total | 4 | 3,580.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/25 | 895.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |
| 07/11/25 | 895.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |
| 02/01/26 | 895.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |
| 02/01/26 | 895.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |