Supplier : NATIONAL ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 250.00 |
| Total | 1 | 250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 250.00 | Childrens Services | Bought in Prof Services - Other (School… | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 250.00 |
| Total | 1 | 250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 250.00 | Childrens Services | Bought in Prof Services - Other (School… | Island Learning Centre |