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 |
|---|---|---|---|---|
| 20/06/23 | 950.00 | Resources | Training | Specialist Cross-Council Training |
| 20/06/23 | -950.00 | Resources | Training | Specialist Cross-Council Training |
| 20/06/23 | -950.00 | Corporate Items | Sundry Office Expenses | Miscellaneous Non-rechargeable |