Supplier : CENTSA

Summary
Financial Year	Payments	Total £
2021	4	72.00
Total	4	72.00

Showing 4 items
Date	Amount £	Directorate	Expenses Type	Service Area
22/10/21	36.00	Resources	Stationery	Specialist Cross-Council Training
20/10/21	36.00	Resources	Stationery	Specialist Cross-Council Training
22/10/21	36.00	Resources	Stationery	Specialist Cross-Council Training
22/10/21	-36.00	Resources	Stationery	Specialist Cross-Council Training