Payment detail
Supplier HOSPITALITY TRAINING PARTNERSHIP IW
Amount £1,425.00
Date 9th July 2021
Directorate Childrens Services
Expenses Type Payments to Voluntary and Other Associations
Service Area COVID Local Support Grant Scheme (DWP)
SeRCOP High Level Children's & Education Services
SeRCOP Detailed Family Support Services
Classification Revenue
Reference 1901794102