Supplier : NATIONAL DAY NURSERIES ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 2,792.25 |
| 2024 | 12 | 4,797.74 |
| Total | 17 | 7,589.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/02/24 | 825.00 | Childrens Services | Training | Workforce Development - Early Years |
| 16/02/24 | 755.00 | Childrens Services | Training | Workforce Development - Early Years |
| 16/02/24 | 615.00 | Childrens Services | Training | Workforce Development - Early Years |
| 16/02/24 | 545.00 | Childrens Services | Training | Workforce Development - Early Years |
| 16/02/24 | 52.25 | Childrens Services | Training | Workforce Development - Early Years |