Supplier : ROFFEY PARK INSTITUTE LTD

Summary
Financial Year Payments Total £
2021 1 110.00
2023 1 3,470.00
2024 4 0.00
Total 6 3,580.00
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 3,470.00 Resources Training Specialist Cross-Council Training