Supplier : MENTIMETER PRO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 250.00 |
| 2025 | 1 | 250.00 |
| Total | 2 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 250.00 | Resources | Unallocated PCard Expenses | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 250.00 |
| 2025 | 1 | 250.00 |
| Total | 2 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/25 | 250.00 | Resources | Unallocated PCard Expenses | Specialist Cross-Council Training |