Supplier : FIRE SERVICE COLLEGE LTD

Summary
Financial Year Payments Total £
2021 6 0.00
2023 3 -950.00
Total 9 -950.00
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 950.00 Resources Training Specialist Cross-Council Training
20/06/23 950.00 Resources Training Specialist Cross-Council Training
16/06/21 950.00 Resources Training Specialist Cross-Council Training
18/06/21 400.00 Regeneration Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
18/06/21 -400.00 Regeneration Staff Hotel & Accommodation Costs Corporate Property Maintenance Team
20/06/23 -950.00 Corporate Items Sundry Office Expenses Miscellaneous Non-rechargeable
16/06/21 -950.00 Resources Training Specialist Cross-Council Training
20/06/23 -950.00 Resources Training Specialist Cross-Council Training
12/05/21 -950.00 Resources Training Specialist Cross-Council Training