Supplier : T/A OPTIONS TRAINING +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 825.00 |
| Total | 2 | 825.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/25 | 675.00 | Public Health | Training | Physical Activity - Adults NP |
| 14/11/25 | 150.00 | Public Health | Training | Physical Activity - Adults NP |