Service Area : SM Principal SW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 124.99 |
| Total | 2 | 124.99 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/06/22 | 102.50 | TRAINLINE | Adult Services | Training |
| 06/07/22 | 22.49 | TOWN AND CITY GIFT CARD | Adult Services | Sundry Office Expenses |