Service Area : AD QA & Practice Development
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 5 | 347.15 |
| 2023 | 5 | 2,205.00 |
| 2024 | 2 | 228.97 |
| 2025 | 4 | -111.55 |
| Total | 16 | 2,669.57 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/05/24 | 117.31 | TRAINLINE | Adult Services | Public Transport Fares |
| 23/05/24 | 111.66 | PREMIER INN | Adult Services | Staff Hotel & Accommodation Costs |