Supplier : PROJSS.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 725.00 |
| Total | 5 | 725.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/23 | 870.00 | Resources | Training | Specialist Cross-Council Training |
| 23/05/23 | 725.00 | Resources | Training | Specialist Cross-Council Training |
| 24/05/23 | 720.00 | Resources | Training | Specialist Cross-Council Training |
| 06/06/23 | -720.00 | Resources | Training | Specialist Cross-Council Training |
| 21/07/23 | -870.00 | Resources | Training | Specialist Cross-Council Training |