Supplier : SPY GLASS INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 763.99 |
| 2023 | 2 | 470.30 |
| Total | 5 | 1,234.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/22 | 303.65 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |
| 20/05/22 | 273.30 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |
| 21/06/23 | 238.00 | Resources | Training | Practice Teaching Childrens Social Care |
| 07/12/23 | 232.30 | Resources | Training | Practice Teaching Childrens Social Care |
| 27/01/23 | 187.04 | Resources | Unallocated PCard Expenses | Practice Teaching Childrens Social Care |