Supplier : FIRE SERVICE COLLEGE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 0.00 |
| 2023 | 3 | -950.00 |
| Total | 9 | -950.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/21 | 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 |
| 12/05/21 | -950.00 | Resources | Training | Specialist Cross-Council Training |
| 16/06/21 | -950.00 | Resources | Training | Specialist Cross-Council Training |