Supplier : ROOM151
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 195.00 |
| 2025 | 1 | 765.00 |
| Total | 2 | 960.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 765.00 | Resources | Professional Subscriptions | Financial Management Overheads |
| 05/10/21 | 195.00 | Resources | Training | Accountancy Team |