Service Area : WFD Early Years
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 63.96 |
| 2024 | 2 | 611.53 |
| Total | 3 | 675.49 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/05/24 | 322.03 | EB TRAINING | Childrens Services | Training |
| 09/05/24 | 289.50 | TRAINLINE | Childrens Services | Public Transport Fares |
| 28/06/23 | 63.96 | AMAZON.CO.UK D342743I5 | Childrens Services | Purchase of Books |