Supplier : NCCTC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 185.00 |
| 2023 | 2 | 442.80 |
| Total | 3 | 627.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/09/23 | 396.00 | Childrens Services | Training | Adult Social Care - Workforce Developme… |
| 21/09/22 | 185.00 | Adult Services | Training | Director of Adult Social Services |
| 27/09/23 | 46.80 | Childrens Services | Training | Adult Social Care - Workforce Developme… |