Supplier : NUMBER 10 INTERIM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 1,950.00 |
| Total | 6 | 1,950.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Resources | Training | Specialist Cross-Council Traini… | 325.00 |
| 21/11/25 | Resources | Training | Specialist Cross-Council Traini… | 325.00 |
| 12/11/25 | Resources | Training | Specialist Cross-Council Traini… | 325.00 |
| 03/12/25 | Resources | Training | Specialist Cross-Council Traini… | 325.00 |
| 28/01/26 | Resources | Training | Specialist Cross-Council Traini… | 325.00 |
| 07/01/26 | Resources | Training | Specialist Cross-Council Traini… | 325.00 |