Service Area : Public Health - Training
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 5,390.93 |
| Total | 6 | 5,390.93 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 07/01/26 | 1,878.75 | THE COLOUR WORKS INTERNATIONAL LTD | Resources | Training |
| 07/01/26 | 1,695.00 | THE COLOUR WORKS INTERNATIONAL LTD | Resources | Training |
| 16/12/25 | 995.00 | UNIVERSITY OF EXETER | Resources | Training |
| 27/02/26 | 600.00 | FRAN OSMAN-NEWBURY LTD | Resources | Training |
| 16/01/26 | 120.97 | PARTNERS ON BOOKING BV | Resources | Staff Hotel & Accommodation Costs |
| 15/01/26 | 101.21 | TRAINLINE | Resources | Travel Expenses |