Supplier : CITY AND GUILDS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 106 | 3,277.51 |
| 2022 | 99 | 5,187.45 |
| 2023 | 122 | 4,455.85 |
| 2024 | 90 | 1,442.10 |
| Total | 417 | 14,362.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/22 | 9.25 | Childrens Services | Licences | Adult Community Learning |
| 29/07/22 | 9.25 | Childrens Services | Licences | Adult Community Learning |
| 02/09/22 | 8.20 | Childrens Services | Licences | Adult Community Learning |
| 02/09/22 | 8.20 | Childrens Services | Licences | Adult Community Learning |
| 08/06/22 | 8.20 | Childrens Services | Licences | Adult Community Learning |
| 02/09/22 | 8.20 | Childrens Services | Licences | Adult Community Learning |
| 02/09/22 | 8.20 | Childrens Services | Licences | Adult Community Learning |
| 22/12/22 | -19.50 | Childrens Services | Licences | Adult Community Learning |
| 22/12/22 | -39.00 | Childrens Services | Licences | Adult Community Learning |