Supplier : NDNA NATIONAL DAY NURSERY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 311.00 |
| 2024 | 2 | 313.86 |
| Total | 3 | 624.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | 311.00 | Childrens Services | Training | Workforce Development - Early Years |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 311.00 |
| 2024 | 2 | 313.86 |
| Total | 3 | 624.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | 311.00 | Childrens Services | Training | Workforce Development - Early Years |