Service Area : S.A.C.R.E
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 605.00 |
| 2022 | 3 | 3,842.50 |
| 2023 | 24 | 5,553.72 |
| 2024 | 2 | 175.00 |
| 2025 | 8 | 7,609.50 |
| Total | 39 | 17,785.72 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/08/24 | 115.00 | NASACRE | Childrens Services | Professional Services |
| 07/08/24 | 60.00 | NASACRE | Childrens Services | Training |