Supplier : TROPHYSTORE.CO.UK LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 153.33 |
| 2025 | 1 | 83.72 |
| Total | 2 | 237.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/24 | 153.33 | Resources | General Materials | ESFA Adult Maths Project |
| 16/01/26 | 83.72 | Chief Executive | Consultants Fees | Digital Twin Programme |