Supplier : GOVERNMENT EVENTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 638.40 |
| 2022 | 1 | 798.00 |
| Total | 2 | 1,436.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/22 | 798.00 | Childrens Services | Training | ASC WFD |
| 09/03/22 | 638.40 | Childrens Services | Training | Adult Social Care - Workforce Developme… |