Supplier : RAW SAMBA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 350.00 |
| Total | 1 | 350.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/22 | 350.00 | Childrens Services | Training | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 350.00 |
| Total | 1 | 350.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/09/22 | 350.00 | Childrens Services | Training | Learning & Development Running Costs |