Supplier : LGG LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 472.00 |
| 2023 | 3 | 1,410.00 |
| 2024 | 4 | 530.00 |
| Total | 10 | 2,412.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/09/22 | 560.00 | Resources | Training | Specialist Cross-Council Training |
| 02/09/22 | 472.00 | Resources | Training | Specialist Cross-Council Training |
| 07/09/22 | -560.00 | Resources | Training | Specialist Cross-Council Training |