Supplier : EVENT ASSOCIATION FOR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 282.00 |
| Total | 2 | 282.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/25 | 240.00 | Resources | Conference Expenses | ICT Operations Manager |
| 11/08/25 | 42.00 | Resources | Conference Expenses | ICT Operations Manager |