Supplier : NDNA NATIONAL DAY NURSERIES ASSOCIATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 305.22 |
| Total | 2 | 305.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 241.33 | Childrens Services | Unallocated PCard Expenses | Learning & Development Running Costs |
| 01/03/24 | 63.89 | Childrens Services | Unallocated PCard Expenses | Learning & Development Running Costs |