Supplier : THRIIVER LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 1,520.00 |
| 2024 | 4 | 632.00 |
| 2025 | 3 | 749.00 |
| Total | 11 | 2,901.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 316.00 | Resources | Training | Business Hub - SMT |
| 15/08/25 | 275.00 | Public Health | Training | Public Health Staffing |
| 04/09/25 | 158.00 | Community Services | Training | Community Support Officers |