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 |
|---|---|---|---|---|
| 19/09/23 | 87.50 | Childrens Services | Training | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 256.00 |
| 2023 | 1 | 87.50 |
| Total | 3 | 343.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/23 | 87.50 | Childrens Services | Training | Specialist Teacher Advisors |