Supplier : ONLINESHOP O #9634
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 594.00 |
| Total | 1 | 594.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/25 | 594.00 | Public Health | Training | Public Health Staffing |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 594.00 |
| Total | 1 | 594.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/25 | 594.00 | Public Health | Training | Public Health Staffing |