Supplier : JEREMY INDIKA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 822.30 |
| Total | 2 | 822.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 600.00 | Resources | Training | Safeguarding Training |
| 23/07/25 | 222.30 | Resources | Training | Safeguarding Training |