Supplier : THE CHEQUERS HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 256.00 |
| 2023 | 1 | 87.50 |
| Total | 3 | 343.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/10/21 | 178.00 | Childrens Services | Staff Hotel & Accommodation Costs | Specialist Teacher Advisors |
| 19/09/23 | 87.50 | Childrens Services | Training | Specialist Teacher Advisors |
| 16/02/22 | 78.00 | Childrens Services | Travel Expenses | Specialist Teacher Advisors |