Service Area : Public Health - Training
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 4,790.93 |
| Total | 5 | 4,790.93 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Resources | Training | THE COLOUR WORKS INTERNATIONAL … | 1,878.75 |
| 07/01/26 | Resources | Training | THE COLOUR WORKS INTERNATIONAL … | 1,695.00 |
| 16/12/25 | Resources | Training | UNIVERSITY OF EXETER | 995.00 |
| 16/01/26 | Resources | Staff Hotel & Accommodation Cos… | PARTNERS ON BOOKING BV | 120.97 |
| 15/01/26 | Resources | Travel Expenses | TRAINLINE | 101.21 |