Supplier : THE BOATHOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 380.10 |
| Total | 2 | 380.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/22 | 208.00 | Resources | Employee Subsistence Expenses | Practice Teaching Childrens Social Care |
| 17/05/22 | 172.10 | Resources | Employee Subsistence Expenses | Training - Childrens |