Supplier : YARMOUTH LITTLE STARS PRE SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 12,295.00 |
| 2022 | 3 | 427.55 |
| Total | 11 | 12,722.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/22 | 357.70 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 68.85 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 1.00 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |