Supplier : WET AND HIGH ADVENTURES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 590.00 |
| 2022 | 1 | 718.60 |
| 2023 | 1 | 50.00 |
| Total | 4 | 1,358.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/04/22 | 718.60 | Childrens Services | Training | Island Learning Centre |
| 21/07/21 | 390.00 | Childrens Services | Training | Island Learning Centre |
| 21/07/21 | 200.00 | Childrens Services | Training | Island Learning Centre |
| 30/06/23 | 50.00 | Childrens Services | Training | Island Learning Centre |