Supplier : ROFFEY PARK INSTITUTE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 347.20 |
| 2022 | 1 | 95.00 |
| Total | 2 | 442.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/21 | 347.20 | Resources | Staff Hotel & Accommodation Costs | Commissioner for Learning & Development |
| 13/04/22 | 95.00 | Resources | Training | Specialist Cross-Council Training |