Supplier : TOGETHER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6,685.36 |
| Total | 1 | 6,685.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 6,685.36 | Childrens Services | Training | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6,685.36 |
| Total | 1 | 6,685.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 6,685.36 | Childrens Services | Training | The Lionheart School |