Supplier : JWEBB O #15747
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 45.00 |
| Total | 1 | 45.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/24 | 45.00 | Childrens Services | Training | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 45.00 |
| Total | 1 | 45.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/24 | 45.00 | Childrens Services | Training | Island Learning Centre |