Supplier : STEPHEN HURLEY OF SHBSL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 370.00 |
| 2022 | 1 | 575.00 |
| 2024 | 1 | 425.00 |
| Total | 3 | 1,370.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/22 | 575.00 | Resources | Training | Specialist Cross-Council Training |
| 27/09/24 | 425.00 | Resources | Training | Training - Childrens |
| 09/06/21 | 370.00 | Resources | Training | Specialist Cross-Council Training |